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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 2022/12 2021/12 2020/12
Turnover 54,306 Less Arrow 20,751 More Arrow 20,934
Financial expenses 28 Less Arrow 2 More Arrow 10
Earnings before taxes 3,862 Less Arrow 2,282 Less Arrow 716
EBITDA 3,877 Less Arrow 2,284 Less Arrow 725
Total assets 15,879 Less Arrow 11,097 Less Arrow 10,590
Current assets 15,851 Less Arrow 11,067 Less Arrow 10,558
Current liabilities 10,027 Less Arrow 8,425 More Arrow 8,707
Equity capital 5,346 Less Arrow 2,371 Less Arrow 1,671
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 6 Less Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 33.7% Less Arrow 21.4% Less Arrow 15.8%
Turnover per employee 9,051 Less Arrow 4,150 Less Arrow 3,489
Profit as a percentage of turnover 7.1% More Arrow 11.0% Less Arrow 3.4%
Return on assets (ROA) 24.5% Less Arrow 20.6% Less Arrow 6.9%
Current ratio 158.1% Less Arrow 131.4% Less Arrow 121.3%
Return on equity (ROE) 72.2% More Arrow 96.2% Less Arrow 42.8%
Change turnover 34,179 Less Arrow 1,263 Less Arrow -28,759
Change turnover % 170% Less Arrow 6% Less Arrow -58%
Chg. No. of employees 1 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 20% Less Arrow -17% More Arrow -14%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.