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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 2024/12 2023/12 2022/12
Turnover 40,534 More Arrow 45,680 More Arrow 54,306
Financial expenses 94 Less Arrow 65 Less Arrow 28
Earnings before taxes 539 More Arrow 2,208 More Arrow 3,862
EBITDA 571 More Arrow 2,259 More Arrow 3,877
Total assets 7,981 More Arrow 8,744 More Arrow 15,879
Current assets 7,950 More Arrow 8,714 More Arrow 15,851
Current liabilities 4,151 Less Arrow 3,152 More Arrow 10,027
Equity capital 3,360 More Arrow 4,925 More Arrow 5,346
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.1% More Arrow 56.3% Less Arrow 33.7%
Turnover per employee 5,791 More Arrow 6,526 More Arrow 9,051
Profit as a percentage of turnover 1.3% More Arrow 4.8% More Arrow 7.1%
Return on assets (ROA) 7.9% More Arrow 26.0% Less Arrow 24.5%
Current ratio 191.5% More Arrow 276.5% Less Arrow 158.1%
Return on equity (ROE) 16.0% More Arrow 44.8% More Arrow 72.2%
Change turnover -5,969 Less Arrow -12,480 More Arrow 34,179
Change turnover % -13% Less Arrow -21% More Arrow 170%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.