TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gavlegårdarna, AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,257,553
|
1,098,619
|
1,100,263 |
Financial expenses |
79,511
|
38,083
|
27,984 |
Earnings before taxes |
58,727
|
121,734
|
125,337 |
EBITDA |
427,536
|
391,594
|
358,868 |
Total assets |
6,340,678
|
5,937,695
|
5,665,813 |
Current assets |
108,039
|
181,485
|
137,181 |
Current liabilities |
302,679
|
343,458
|
297,685 |
Equity capital |
2,476,588
|
2,269,418
|
2,262,654 |
- share capital |
316,066
|
295,125
|
304,269 |
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 |
6,226
|
5,182
|
5,239 |
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 |
80,980
|
31,423
|
19,677 |
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.