TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trafikbutiken Gävle AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,077
|
8,577
|
9,168 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
110
|
78
|
278 |
EBITDA |
113
|
80
|
278 |
Total assets |
1,646
|
1,625
|
2,263 |
Current assets |
1,572
|
1,500
|
2,248 |
Current liabilities |
1,115
|
1,093
|
1,573 |
Equity capital |
513
|
515
|
670 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
7
![]() |
7
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.2%
|
31.7%
|
29.6% |
Turnover per employee |
1,297
|
1,225
|
917 |
Profit as a percentage of turnover |
1.2%
|
0.9%
|
3.0% |
Return on assets (ROA) |
6.7%
|
4.8%
|
12.3% |
Current ratio |
141.0%
|
137.2%
|
142.9% |
Return on equity (ROE) |
21.4%
|
15.1%
|
41.5% |
Change turnover |
456
|
151
|
1,155 |
Change turnover % |
5%
|
2%
|
14% |
Chg. No. of employees |
0
|
-3
|
0 |
Chg. No. of employees % |
0%
|
-30%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.