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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gävle Partiaffär AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,060 More Arrow 26,808 More Arrow 27,811
Financial expenses 153 Less Arrow 144 Less Arrow 101
Earnings before taxes 91 Less Arrow -352 More Arrow 949
EBITDA 466 Less Arrow 42 More Arrow 1,286
Total assets 4,963 More Arrow 5,403 More Arrow 5,661
Current assets 2,801 More Arrow 3,668 More Arrow 3,842
Current liabilities 4,059 More Arrow 4,420 Less Arrow 4,208
Equity capital 885 Less Arrow 869 More Arrow 1,143
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 10 More Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.8% Less Arrow 16.1% More Arrow 20.2%
Turnover per employee 2,506 Less Arrow 2,437 More Arrow 2,781
Profit as a percentage of turnover 0.4% Less Arrow -1.3% More Arrow 3.4%
Return on assets (ROA) 4.9% Less Arrow -3.8% More Arrow 18.5%
Current ratio 69.0% More Arrow 83.0% More Arrow 91.3%
Return on equity (ROE) 10.3% Less Arrow -40.5% More Arrow 83.0%
Change turnover -861 Less Arrow -1,147 Less Arrow -9,735
Change turnover % -3% Less Arrow -4% Less Arrow -26%
Chg. No. of employees -1 More Arrow 1 More Arrow 3
Chg. No. of employees % -9% More Arrow 10% More Arrow 43%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.