TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trafikbutiken Gävle AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,514
|
12,835
|
12,609 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
164
|
117
|
383 |
EBITDA |
168
|
120
|
383 |
Total assets |
2,451
|
2,432
|
3,112 |
Current assets |
2,340
|
2,244
|
3,091 |
Current liabilities |
1,660
|
1,635
|
2,163 |
Equity capital |
764
|
770
|
922 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,931
|
1,834
|
1,261 |
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) |
21.5%
|
15.2%
|
41.5% |
Change turnover |
679
|
226
|
1,589 |
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.