TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gavlegårdarna, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,241,376
|
1,161,438
|
1,128,218 |
| Financial expenses |
78,488
|
40,261
|
28,695 |
| Earnings before taxes |
57,972
|
128,695
|
128,521 |
| EBITDA |
422,036
|
413,985
|
367,986 |
| Total assets |
6,259,111
|
6,277,213
|
5,809,766 |
| Current assets |
106,649
|
191,862
|
140,666 |
| Current liabilities |
298,785
|
363,097
|
305,248 |
| Equity capital |
2,444,729
|
2,399,183
|
2,320,142 |
| - share capital |
312,000
|
312,000
|
312,000 |
| 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 |
6,145
|
5,478
|
5,372 |
| 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 |
79,938
|
33,220
|
20,177 |
| 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.