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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gävle Partiaffär AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,912 More Arrow 41,619 More Arrow 56,188
Financial expenses 214 Less Arrow 151 Less Arrow 63
Earnings before taxes -524 More Arrow 1,420 Less Arrow 522
EBITDA 62 More Arrow 1,925 Less Arrow 938
Total assets 8,044 More Arrow 8,472 More Arrow 10,911
Current assets 5,461 More Arrow 5,749 More Arrow 7,830
Current liabilities 6,581 Less Arrow 6,297 More Arrow 9,754
Equity capital 1,294 More Arrow 1,711 Less Arrow 595
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,628 More Arrow 4,162 More Arrow 8,027
Profit as a percentage of turnover -1.3% More Arrow 3.4% Less Arrow 0.9%
Return on assets (ROA) -3.9% More Arrow 18.5% 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 87.7%
Change turnover -1,707 Less Arrow -14,569 Less Arrow -54,236
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.