TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trafikbutiken Gävle AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,757
|
9,077
|
8,577 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-203
|
110
|
78 |
| EBITDA |
-204
|
113
|
80 |
| Total assets |
1,663
|
1,646
|
1,625 |
| Current assets |
1,611
|
1,572
|
1,500 |
| Current liabilities |
1,231
|
1,115
|
1,093 |
| Equity capital |
432
|
513
|
515 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.0%
|
31.2%
|
31.7% |
| Turnover per employee |
1,251
|
1,297
|
1,225 |
| Profit as a percentage of turnover |
-2.3%
|
1.2%
|
0.9% |
| Return on assets (ROA) |
-12.2%
|
6.7%
|
4.8% |
| Current ratio |
130.9%
|
141.0%
|
137.2% |
| Return on equity (ROE) |
-47.0%
|
21.4%
|
15.1% |
| Change turnover |
-20
|
456
|
151 |
| Change turnover % |
0%
|
5%
|
2% |
| Chg. No. of employees |
0
|
0
|
-3 |
| Chg. No. of employees % |
0%
|
0%
|
-30% |
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.