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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Gävle Partiaffär AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,808 More Arrow 27,811 More Arrow 40,856
Financial expenses 144 Less Arrow 101 Less Arrow 46
Earnings before taxes -352 More Arrow 949 Less Arrow 380
EBITDA 42 More Arrow 1,286 Less Arrow 682
Total assets 5,403 More Arrow 5,661 More Arrow 7,934
Current assets 3,668 More Arrow 3,842 More Arrow 5,693
Current liabilities 4,420 Less Arrow 4,208 More Arrow 7,092
Equity capital 869 More Arrow 1,143 Less Arrow 433
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 11 Less Arrow 10 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.1% More Arrow 20.2% Less Arrow 5.5%
Turnover per employee 2,437 More Arrow 2,781 More Arrow 5,837
Profit as a percentage of turnover -1.3% More Arrow 3.4% Less Arrow 0.9%
Return on assets (ROA) -3.8% More Arrow 18.5% Less Arrow 5.4%
Current ratio 83.0% More Arrow 91.3% Less Arrow 80.3%
Return on equity (ROE) -40.5% More Arrow 83.0% More Arrow 87.8%
Change turnover -1,147 Less Arrow -9,735 Less Arrow -39,437
Change turnover % -4% Less Arrow -26% Less Arrow -49%
Chg. No. of employees 1 More Arrow 3 Less Arrow -1
Chg. No. of employees % 10% More Arrow 43% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.