TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gävle Offset AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
47,216
|
53,743
|
39,071 |
| Financial expenses |
9
|
13
|
18 |
| Earnings before taxes |
8,273
|
10,877
|
6,417 |
| EBITDA |
9,058
|
11,797
|
7,340 |
| Total assets |
27,690
|
26,711
|
29,412 |
| Current assets |
24,947
|
23,855
|
28,395 |
| Current liabilities |
7,230
|
7,806
|
6,582 |
| Equity capital |
20,460
|
18,905
|
22,277 |
| - share capital |
523
|
523
|
523 |
| 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 |
3,148
|
3,583
|
2,791 |
| Profit as a percentage of turnover |
17.5%
|
20.2%
|
16.4% |
| Return on assets (ROA) |
29.9%
|
40.8%
|
21.9% |
| Current ratio |
345.0%
|
305.6%
|
431.4% |
| Return on equity (ROE) |
40.4%
|
57.5%
|
28.8% |
| Change turnover |
-6,527
|
14,672
|
8,437 |
| 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.