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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gavlefastigheter Gävle kommun AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 394,485 Less Arrow 335,534 More Arrow 409,060
Financial expenses 46,610 Less Arrow 23,317 More Arrow 24,249
Earnings before taxes 67,241 More Arrow 77,612 Less Arrow 35,790
EBITDA 111,409 Less Arrow 81,945 More Arrow 126,144
Total assets 3,603,760 Less Arrow 3,286,439 Less Arrow 3,018,644
Current assets 223,917 Less Arrow 171,251 Less Arrow 130,924
Current liabilities 184,068 More Arrow 187,390 Less Arrow 148,309
Equity capital 1,012,469 More Arrow 1,032,257 Less Arrow 905,625
- share capital 94,034 Less Arrow 93,553 More Arrow 101,798
Employees (average) 141 Less Arrow 139 More Arrow 142

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 28.1% More Arrow 31.4% Less Arrow 30.0%
Turnover per employee 2,798 Less Arrow 2,414 More Arrow 2,881
Profit as a percentage of turnover 17.0% More Arrow 23.1% Less Arrow 8.7%
Return on assets (ROA) 3.2% Less Arrow 3.1% Less Arrow 2.0%
Current ratio 121.6% Less Arrow 91.4% Less Arrow 88.3%
Return on equity (ROE) 6.6% More Arrow 7.5% Less Arrow 4.0%
Change turnover 57,223 Less Arrow -40,392 Less Arrow -55,861
Change turnover % 17% Less Arrow -11% Less Arrow -12%
Chg. No. of employees 2 Less Arrow -3 Less Arrow -26
Chg. No. of employees % 1% Less Arrow -2% Less Arrow -15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.