TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gävle Offset AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,255
|
4,829
|
3,820 |
Financial expenses |
1
![]() |
1
|
2 |
Earnings before taxes |
746
|
977
|
627 |
EBITDA |
816
|
1,060
|
718 |
Total assets |
2,495
|
2,400
|
2,876 |
Current assets |
2,248
|
2,144
|
2,777 |
Current liabilities |
652
|
701
|
644 |
Equity capital |
1,844
|
1,699
|
2,178 |
- share capital |
47
![]() |
47
|
51 |
Employees (average) |
15
![]() |
15
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.9%
|
70.8%
|
75.7% |
Turnover per employee |
284
|
322
|
273 |
Profit as a percentage of turnover |
17.5%
|
20.2%
|
16.4% |
Return on assets (ROA) |
29.9%
|
40.8%
|
21.9% |
Current ratio |
344.8%
|
305.8%
|
431.2% |
Return on equity (ROE) |
40.5%
|
57.5%
|
28.8% |
Change turnover |
-588
|
1,318
|
825 |
Change turnover % |
-12%
|
38%
|
28% |
Chg. No. of employees |
0
|
1
|
-2 |
Chg. No. of employees % |
0%
|
7%
|
-13% |
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.