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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gävleborgs & Dalarnas Resekompani AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 57,411 Less Arrow 21,278 Less Arrow 19,983
Financial expenses 30 Less Arrow 2 More Arrow 10
Earnings before taxes 4,083 Less Arrow 2,340 Less Arrow 683
EBITDA 4,099 Less Arrow 2,342 Less Arrow 692
Total assets 16,787 Less Arrow 11,379 Less Arrow 10,109
Current assets 16,757 Less Arrow 11,348 Less Arrow 10,078
Current liabilities 10,600 Less Arrow 8,639 Less Arrow 8,311
Equity capital 5,652 Less Arrow 2,431 Less Arrow 1,595
- share capital 100 Equal arrow 100 Equal arrow 100
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 9,568 Less Arrow 4,256 Less Arrow 3,330
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 96.3% Less Arrow 42.8%
Change turnover 36,133 Less Arrow 1,295 Less Arrow -27,452
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.