TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gävle Offset AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 35,913 | 28,410 | 22,705 |
Financial expenses | 9 | 13 | 20 |
Earnings before taxes | 7,268 | 4,666 | 2,792 |
EBITDA | 7,883 | 5,337 | 3,501 |
Total assets | 17,849 | 21,386 | 16,880 |
Current assets | 15,941 | 20,647 | 15,467 |
Current liabilities | 5,216 | 4,786 | 3,509 |
Equity capital | 12,633 | 16,198 | 12,737 |
- share capital | 349 | 380 | 388 |
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 | 2,394 | 2,029 | 1,419 |
Profit as a percentage of turnover | 20.2% | 16.4% | 12.3% |
Return on assets (ROA) | 40.8% | 21.9% | 16.7% |
Current ratio | 305.6% | 431.4% | 440.8% |
Return on equity (ROE) | 57.5% | 28.8% | 21.9% |
Change turnover | 9,804 | 6,135 | -6,129 |
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.