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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Gävle Offset AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,278 More Arrow 31,714 More Arrow 35,913
Financial expenses 33 Less Arrow 6 More Arrow 9
Earnings before taxes 3,074 More Arrow 5,557 More Arrow 7,268
EBITDA 3,282 More Arrow 6,084 More Arrow 7,883
Total assets 15,488 More Arrow 18,599 Less Arrow 17,849
Current assets 13,842 More Arrow 16,756 Less Arrow 15,941
Current liabilities 3,006 More Arrow 4,856 More Arrow 5,216
Equity capital 12,483 More Arrow 13,742 Less Arrow 12,633
- share capital 340 More Arrow 351 Less Arrow 349
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 80.6% Less Arrow 73.9% Less Arrow 70.8%
Turnover per employee 1,419 More Arrow 2,114 More Arrow 2,394
Profit as a percentage of turnover 14.4% More Arrow 17.5% More Arrow 20.2%
Return on assets (ROA) 20.1% More Arrow 29.9% More Arrow 40.8%
Current ratio 460.5% Less Arrow 345.1% Less Arrow 305.6%
Return on equity (ROE) 24.6% More Arrow 40.4% More Arrow 57.5%
Change turnover -9,387 More Arrow -4,384 More Arrow 9,804
Change turnover % -31% More Arrow -12% More Arrow 38%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.