TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gävle Offset AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,714
|
35,913
|
28,410 |
Financial expenses |
6
|
9
|
13 |
Earnings before taxes |
5,557
|
7,268
|
4,666 |
EBITDA |
6,084
|
7,883
|
5,337 |
Total assets |
18,599
|
17,849
|
21,386 |
Current assets |
16,756
|
15,941
|
20,647 |
Current liabilities |
4,856
|
5,216
|
4,786 |
Equity capital |
13,742
|
12,633
|
16,198 |
- share capital |
351
|
349
|
380 |
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 |
2,114
|
2,394
|
2,029 |
Profit as a percentage of turnover |
17.5%
|
20.2%
|
16.4% |
Return on assets (ROA) |
29.9%
|
40.8%
|
21.9% |
Current ratio |
345.1%
|
305.6%
|
431.4% |
Return on equity (ROE) |
40.4%
|
57.5%
|
28.8% |
Change turnover |
-4,384
|
9,804
|
6,135 |
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.