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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gavlegårdarna, AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 111,876 Less Arrow 104,368 More Arrow 110,319
Financial expenses 7,074 Less Arrow 3,618 Less Arrow 2,806
Earnings before taxes 5,225 More Arrow 11,565 More Arrow 12,567
EBITDA 38,035 Less Arrow 37,201 Less Arrow 35,982
Total assets 564,087 Less Arrow 564,077 More Arrow 568,087
Current assets 9,611 More Arrow 17,241 Less Arrow 13,755
Current liabilities 26,927 More Arrow 32,628 Less Arrow 29,848
Equity capital 220,325 Less Arrow 215,593 More Arrow 226,867
- share capital 28,118 Less Arrow 28,037 More Arrow 30,508
Employees (average) 202 More Arrow 212 Less Arrow 210

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.1% Less Arrow 38.2% More Arrow 39.9%
Turnover per employee 554 Less Arrow 492 More Arrow 525
Profit as a percentage of turnover 4.7% More Arrow 11.1% More Arrow 11.4%
Return on assets (ROA) 2.2% More Arrow 2.7% Equal arrow 2.7%
Current ratio 35.7% More Arrow 52.8% Less Arrow 46.1%
Return on equity (ROE) 2.4% More Arrow 5.4% More Arrow 5.5%
Change turnover 7,204 Less Arrow 2,985 Less Arrow 1,973
Change turnover % 7% Less Arrow 3% Less Arrow 2%
Chg. No. of employees -10 More Arrow 2 Less Arrow -8
Chg. No. of employees % -5% More Arrow 1% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.