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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gavlefastigheter Gävle kommun AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 587,316 Less Arrow 502,121 More Arrow 562,567
Financial expenses 69,393 Less Arrow 34,894 Less Arrow 33,349
Earnings before taxes 100,110 More Arrow 116,145 Less Arrow 49,221
EBITDA 165,867 Less Arrow 122,629 More Arrow 173,482
Total assets 5,365,337 Less Arrow 4,918,101 Less Arrow 4,151,442
Current assets 333,372 Less Arrow 256,275 Less Arrow 180,056
Current liabilities 274,043 More Arrow 280,426 Less Arrow 203,965
Equity capital 1,507,380 More Arrow 1,544,756 Less Arrow 1,245,476
- share capital 140,000 Equal arrow 140,000 Equal arrow 140,000
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 4,165 Less Arrow 3,612 More Arrow 3,962
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 85,195 Less Arrow -60,446 Less Arrow -76,824
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.