TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gavlegårdarna, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
833,801
|
776,111
|
820,363 |
| Financial expenses |
52,718
|
26,904
|
20,865 |
| Earnings before taxes |
38,938
|
85,998
|
93,452 |
| EBITDA |
283,471
|
276,639
|
267,574 |
| Total assets |
4,204,085
|
4,194,642
|
4,224,463 |
| Current assets |
71,633
|
128,209
|
102,283 |
| Current liabilities |
200,686
|
242,633
|
221,955 |
| Equity capital |
1,642,062
|
1,603,214
|
1,687,048 |
| - share capital |
209,562
|
208,489
|
226,865 |
| Employees (average) |
202
|
212
|
210 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.1%
|
38.2%
|
39.9% |
| Turnover per employee |
4,128
|
3,661
|
3,906 |
| Profit as a percentage of turnover |
4.7%
|
11.1%
|
11.4% |
| Return on assets (ROA) |
2.2%
|
2.7%
|
2.7% |
| Current ratio |
35.7%
|
52.8%
|
46.1% |
| Return on equity (ROE) |
2.4%
|
5.4%
|
5.5% |
| Change turnover |
53,692
|
22,199
|
14,671 |
| Change turnover % |
7%
|
3%
|
2% |
| Chg. No. of employees |
-10
|
2
|
-8 |
| Chg. No. of employees % |
-5%
|
1%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.