TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gävle Offset AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 4,829 | 3,820 | 3,052 |
Financial expenses | 1 | 2 | 3 |
Earnings before taxes | 977 | 627 | 375 |
EBITDA | 1,060 | 718 | 471 |
Total assets | 2,400 | 2,876 | 2,269 |
Current assets | 2,144 | 2,777 | 2,079 |
Current liabilities | 701 | 644 | 472 |
Equity capital | 1,699 | 2,178 | 1,712 |
- share capital | 47 | 51 | 52 |
Employees (average) | 15 | 14 | 16 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 70.8% | 75.7% | 75.5% |
Turnover per employee | 322 | 273 | 191 |
Profit as a percentage of turnover | 20.2% | 16.4% | 12.3% |
Return on assets (ROA) | 40.8% | 21.9% | 16.7% |
Current ratio | 305.8% | 431.2% | 440.5% |
Return on equity (ROE) | 57.5% | 28.8% | 21.9% |
Change turnover | 1,318 | 825 | -824 |
Change turnover % | 38% | 28% | -21% |
Chg. No. of employees | 1 | -2 | -1 |
Chg. No. of employees % | 7% | -13% | -6% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.