TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trafikbutiken Gävle AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,483
|
13,514
|
12,835 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-313
|
164
|
117 |
| EBITDA |
-314
|
168
|
120 |
| Total assets |
2,561
|
2,451
|
2,432 |
| Current assets |
2,480
|
2,340
|
2,244 |
| Current liabilities |
1,896
|
1,660
|
1,635 |
| Equity capital |
665
|
764
|
770 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,926
|
1,931
|
1,834 |
| Profit as a percentage of turnover |
-2.3%
|
1.2%
|
0.9% |
| Return on assets (ROA) |
-12.2%
|
6.7%
|
4.8% |
| Current ratio |
130.8%
|
141.0%
|
137.2% |
| Return on equity (ROE) |
-47.1%
|
21.5%
|
15.2% |
| Change turnover |
-31
|
679
|
226 |
| 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.