TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gävle Partiaffär AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
40,432
|
39,368
|
54,796 |
Financial expenses |
217
|
143
|
61 |
Earnings before taxes |
-531
|
1,343
|
509 |
EBITDA |
63
|
1,821
|
915 |
Total assets |
8,149
|
8,014
|
10,641 |
Current assets |
5,532
|
5,438
|
7,636 |
Current liabilities |
6,667
|
5,956
|
9,512 |
Equity capital |
1,311
|
1,618
|
580 |
- share capital |
51
|
47
|
49 |
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 |
3,676
|
3,937
|
7,828 |
Profit as a percentage of turnover |
-1.3%
|
3.4%
|
0.9% |
Return on assets (ROA) |
-3.9%
|
18.5%
|
5.4% |
Current ratio |
83.0%
|
91.3%
|
80.3% |
Return on equity (ROE) |
-40.5%
|
83.0%
|
87.8% |
Change turnover |
-1,729
|
-13,781
|
-52,892 |
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.