TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gävle Offset AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,763
|
47,216
|
53,743 |
| Financial expenses |
51
|
9
|
13 |
| Earnings before taxes |
4,733
|
8,273
|
10,877 |
| EBITDA |
5,054
|
9,058
|
11,797 |
| Total assets |
23,848
|
27,690
|
26,711 |
| Current assets |
21,313
|
24,947
|
23,855 |
| Current liabilities |
4,628
|
7,230
|
7,806 |
| Equity capital |
19,220
|
20,460
|
18,905 |
| - share capital |
523
|
523
|
523 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.6%
|
73.9%
|
70.8% |
| Turnover per employee |
2,184
|
3,148
|
3,583 |
| Profit as a percentage of turnover |
14.4%
|
17.5%
|
20.2% |
| Return on assets (ROA) |
20.1%
|
29.9%
|
40.8% |
| Current ratio |
460.5%
|
345.0%
|
305.6% |
| Return on equity (ROE) |
24.6%
|
40.4%
|
57.5% |
| Change turnover |
-14,453
|
-6,527
|
14,672 |
| Change turnover % |
-31%
|
-12%
|
38% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.