TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trafikbutiken Gävle AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,690
|
12,141
|
12,297 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
166
|
111
|
374 |
EBITDA |
170
|
114
|
374 |
Total assets |
2,483
|
2,300
|
3,035 |
Current assets |
2,370
|
2,123
|
3,014 |
Current liabilities |
1,682
|
1,547
|
2,109 |
Equity capital |
774
|
728
|
899 |
- share capital |
101
|
95
|
98 |
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 |
1,956
|
1,734
|
1,230 |
Profit as a percentage of turnover |
1.2%
|
0.9%
|
3.0% |
Return on assets (ROA) |
6.7%
|
4.8%
|
12.3% |
Current ratio |
140.9%
|
137.2%
|
142.9% |
Return on equity (ROE) |
21.4%
|
15.2%
|
41.6% |
Change turnover |
688
|
214
|
1,550 |
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.