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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gävle Partiaffär AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,597 More Arrow 3,740 More Arrow 5,494
Financial expenses 19 Less Arrow 14 Less Arrow 6
Earnings before taxes -47 More Arrow 128 Less Arrow 51
EBITDA 6 More Arrow 173 Less Arrow 92
Total assets 725 More Arrow 761 More Arrow 1,067
Current assets 492 More Arrow 517 More Arrow 766
Current liabilities 593 Less Arrow 566 More Arrow 954
Equity capital 117 More Arrow 154 Less Arrow 58
- share capital 5 Less Arrow 4 More Arrow 5
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 5.4%
Turnover per employee 327 More Arrow 374 More Arrow 785
Profit as a percentage of turnover -1.3% More Arrow 3.4% Less Arrow 0.9%
Return on assets (ROA) -3.9% More Arrow 18.7% Less Arrow 5.3%
Current ratio 83.0% More Arrow 91.3% Less Arrow 80.3%
Return on equity (ROE) -40.2% More Arrow 83.1% More Arrow 87.9%
Change turnover -154 Less Arrow -1,309 Less Arrow -5,303
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.