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Gavlefastigheter Gävle kommun AB

Financial information

The information source is the annual report of the company with business id 556009-9581

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 587,316 Revenue Up 502,121 Revenue Down 562,567
Financial expenses: 69,393 Revenue Up 34,894 Revenue Up 33,349
Earnings before taxes: 100,110 Revenue Down 116,145 Revenue Up 49,221
Total assets: 5,365,337 Revenue Up 4,918,101 Revenue Up 4,151,442
Current assets: 333,372 Revenue Up 256,275 Revenue Up 180,056
Current liabilities: 274,043 Revenue Down 280,426 Revenue Up 203,965
Equity capital: 1,507,380 Revenue Down 1,544,756 Revenue Up 1,245,476
Share capital: 140,000 140,000 140,000
Number of employees: 141 Revenue Up 139 Revenue Down 142

Financial ratios

Solvency: 28.1% Revenue Down 31.4% Revenue Up 30.0%
Turnover per employee: 4,165 Revenue Up 3,612 Revenue Down 3,962
Profitability: 17.0% Revenue Down 23.1% Revenue Up 8.7%
Return on equity (ROE): 6.6% Revenue Down 7.5% Revenue Up 4.0%
Current ratio: 121.6% Revenue Up 91.4% Revenue Up 88.3%
Return on assets (ROA): 3.2% Revenue Up 3.1% Revenue Up 2.0%
Fiscal year 202312
Number of months: 12
Turnover: 587,316
Financial expenses: 69,393
Earnings before taxes: 100,110
Total assets: 5,365,337
Current assets: 333,372
Current liabilities: 274,043
Equity capital: 1,507,380
Share capital: 140,000
Number of employees: 141

Financial ratios

Solvency: 28.1%
Turnover per employee: 4,165
Profitability: 17.0%
Return on equity (ROE): 6.6%
Current ratio: 121.6%
Return on assets (ROA): 3.2%