TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gävle Partiaffär AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,359
|
3,597
|
3,740 |
| Financial expenses |
21
|
19
|
14 |
| Earnings before taxes |
12
|
-47
|
128 |
| EBITDA |
63
|
6
|
173 |
| Total assets |
665
|
725
|
761 |
| Current assets |
375
|
492
|
517 |
| Current liabilities |
544
|
593
|
566 |
| Equity capital |
119
|
117
|
154 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
10
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.9%
|
16.1%
|
20.2% |
| Turnover per employee |
336
|
327
|
374 |
| Profit as a percentage of turnover |
0.4%
|
-1.3%
|
3.4% |
| Return on assets (ROA) |
5.0%
|
-3.9%
|
18.7% |
| Current ratio |
68.9%
|
83.0%
|
91.3% |
| Return on equity (ROE) |
10.1%
|
-40.2%
|
83.1% |
| Change turnover |
-115
|
-154
|
-1,309 |
| Change turnover % |
-3%
|
-4%
|
-26% |
| Chg. No. of employees |
-1
|
1
|
3 |
| Chg. No. of employees % |
-9%
|
10%
|
43% |
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.