TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gavlefastigheter Gävle kommun AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
75,658
|
52,930
|
45,121 |
| Financial expenses |
8,298
|
6,254
|
3,136 |
| Earnings before taxes |
5,288
|
9,022
|
10,437 |
| EBITDA |
34,651
|
14,948
|
11,020 |
| Total assets |
448,397
|
483,538
|
441,945 |
| Current assets |
9,946
|
30,044
|
23,029 |
| Current liabilities |
19,822
|
24,697
|
25,199 |
| Equity capital |
113,061
|
135,849
|
138,813 |
| - share capital |
12,188
|
12,617
|
12,581 |
| Employees (average) |
135
|
141
|
139 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.2%
|
28.1%
|
31.4% |
| Turnover per employee |
560
|
375
|
325 |
| Profit as a percentage of turnover |
7.0%
|
17.0%
|
23.1% |
| Return on assets (ROA) |
3.0%
|
3.2%
|
3.1% |
| Current ratio |
50.2%
|
121.7%
|
91.4% |
| Return on equity (ROE) |
4.7%
|
6.6%
|
7.5% |
| Change turnover | |||
| Change turnover % |
17%
|
-11% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
1%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.