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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gävleborgs & Dalarnas Resekompani AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,680 More Arrow 54,306 Less Arrow 20,751
Financial expenses 65 Less Arrow 28 Less Arrow 2
Earnings before taxes 2,208 More Arrow 3,862 Less Arrow 2,282
EBITDA 2,259 More Arrow 3,877 Less Arrow 2,284
Total assets 8,744 More Arrow 15,879 Less Arrow 11,097
Current assets 8,714 More Arrow 15,851 Less Arrow 11,067
Current liabilities 3,152 More Arrow 10,027 Less Arrow 8,425
Equity capital 4,925 More Arrow 5,346 Less Arrow 2,371
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 7 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.3% Less Arrow 33.7% Less Arrow 21.4%
Turnover per employee 6,526 More Arrow 9,051 Less Arrow 4,150
Profit as a percentage of turnover 4.8% More Arrow 7.1% More Arrow 11.0%
Return on assets (ROA) 26.0% Less Arrow 24.5% Less Arrow 20.6%
Current ratio 276.5% Less Arrow 158.1% Less Arrow 131.4%
Return on equity (ROE) 44.8% More Arrow 72.2% More Arrow 96.2%
Change turnover -12,480 More Arrow 34,179 Less Arrow 1,263
Change turnover % -21% More Arrow 170% Less Arrow 6%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 17% More Arrow 20% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.