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
|
27,811
|
40,856 |
Financial expenses |
144
|
101
|
46 |
Earnings before taxes |
-352
|
949
|
380 |
EBITDA |
42
|
1,286
|
682 |
Total assets |
5,403
|
5,661
|
7,934 |
Current assets |
3,668
|
3,842
|
5,693 |
Current liabilities |
4,420
|
4,208
|
7,092 |
Equity capital |
869
|
1,143
|
433 |
- share capital |
34
|
33
|
36 |
Employees (average) |
11
|
10
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
16.1%
|
20.2%
|
5.5% |
Turnover per employee |
2,437
|
2,781
|
5,837 |
Profit as a percentage of turnover |
-1.3%
|
3.4%
|
0.9% |
Return on assets (ROA) |
-3.8%
|
18.5%
|
5.4% |
Current ratio |
83.0%
|
91.3%
|
80.3% |
Return on equity (ROE) |
-40.5%
|
83.0%
|
87.8% |
Change turnover |
-1,147
|
-9,735
|
-39,437 |
Change turnover % |
-4%
|
-26%
|
-49% |
Chg. No. of employees |
1
|
3
|
-1 |
Chg. No. of employees % |
10%
|
43%
|
-13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.