TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gävleborgs Byggare AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,938
|
11,971
|
8,555 |
| Financial expenses |
24
|
10
|
2 |
| Earnings before taxes |
526
|
60
|
69 |
| EBITDA |
633
|
141
|
127 |
| Total assets |
3,294
|
3,765
|
2,629 |
| Current assets |
2,963
|
3,409
|
2,525 |
| Current liabilities |
2,221
|
2,642
|
1,763 |
| Equity capital |
906
|
913
|
865 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.5%
|
24.2%
|
32.9% |
| Turnover per employee |
1,549
|
1,197
|
951 |
| Profit as a percentage of turnover |
3.8%
|
0.5%
|
0.8% |
| Return on assets (ROA) |
16.7%
|
1.9%
|
2.7% |
| Current ratio |
133.4%
|
129.0%
|
143.2% |
| Return on equity (ROE) |
58.1%
|
6.6%
|
8.0% |
| Change turnover |
2,363
|
3,372
|
-1,754 |
| Change turnover % |
20%
|
39%
|
-17% |
| Chg. No. of employees |
-1
|
1
|
-3 |
| Chg. No. of employees % |
-10%
|
11%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.