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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gävleborgs & Dalarnas Resekompani AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,304 More Arrow 45,092 More Arrow 57,411
Financial expenses 91 Less Arrow 64 Less Arrow 30
Earnings before taxes 523 More Arrow 2,180 More Arrow 4,083
EBITDA 554 More Arrow 2,230 More Arrow 4,099
Total assets 7,739 More Arrow 8,632 More Arrow 16,787
Current assets 7,709 More Arrow 8,602 More Arrow 16,757
Current liabilities 4,025 Less Arrow 3,111 More Arrow 10,600
Equity capital 3,258 More Arrow 4,862 More Arrow 5,652
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,615 More Arrow 6,442 More Arrow 9,568
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) 16.1% More Arrow 44.8% More Arrow 72.2%
Change turnover -5,788 Less Arrow -12,319 More Arrow 36,133
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.