TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gävle Partiaffär AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,586
|
39,912
|
41,619 |
| Financial expenses |
236
|
214
|
151 |
| Earnings before taxes |
140
|
-524
|
1,420 |
| EBITDA |
718
|
62
|
1,925 |
| Total assets |
7,642
|
8,044
|
8,472 |
| Current assets |
4,313
|
5,461
|
5,749 |
| Current liabilities |
6,250
|
6,581
|
6,297 |
| Equity capital |
1,363
|
1,294
|
1,711 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.8%
|
16.1%
|
20.2% |
| Turnover per employee |
3,859
|
3,628
|
4,162 |
| Profit as a percentage of turnover |
0.4%
|
-1.3%
|
3.4% |
| Return on assets (ROA) |
4.9%
|
-3.9%
|
18.5% |
| Current ratio |
69.0%
|
83.0%
|
91.3% |
| Return on equity (ROE) |
10.3%
|
-40.5%
|
83.0% |
| Change turnover |
-1,326
|
-1,707
|
-14,569 |
| Change turnover % |
-3%
|
-4%
|
-26% |
| Chg. No. of employees |
-1
|
1
|
3 |
| Chg. No. of employees % |
-9%
|
10%
|
43% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.