TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gävle Offset AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,255
|
4,829
|
3,820 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
746
|
977
|
627 |
| EBITDA |
816
|
1,060
|
718 |
| Total assets |
2,495
|
2,400
|
2,876 |
| Current assets |
2,248
|
2,144
|
2,777 |
| Current liabilities |
652
|
701
|
644 |
| Equity capital |
1,844
|
1,699
|
2,178 |
| - share capital |
47
|
47
|
51 |
| Employees (average) |
15
|
15
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.9%
|
70.8%
|
75.7% |
| Turnover per employee |
284
|
322
|
273 |
| Profit as a percentage of turnover |
17.5%
|
20.2%
|
16.4% |
| Return on assets (ROA) |
29.9%
|
40.8%
|
21.9% |
| Current ratio |
344.8%
|
305.8%
|
431.2% |
| Return on equity (ROE) |
40.5%
|
57.5%
|
28.8% |
| Change turnover |
-588
|
1,318
|
825 |
| Change turnover % |
-12%
|
38%
|
28% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
7%
|
-13% |
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.