TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gävle Offset AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 53,743 | 39,071 | 30,634 |
Financial expenses | 13 | 18 | 27 |
Earnings before taxes | 10,877 | 6,417 | 3,767 |
EBITDA | 11,797 | 7,340 | 4,723 |
Total assets | 26,711 | 29,412 | 22,775 |
Current assets | 23,855 | 28,395 | 20,868 |
Current liabilities | 7,806 | 6,582 | 4,735 |
Equity capital | 18,905 | 22,277 | 17,185 |
- share capital | 523 | 523 | 523 |
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 | 3,583 | 2,791 | 1,915 |
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% | 440.7% |
Return on equity (ROE) | 57.5% | 28.8% | 21.9% |
Change turnover | 14,672 | 8,437 | -8,269 |
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.