TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gävle Offset AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,852
|
4,255
|
4,829 |
| Financial expenses |
4
|
1
|
1 |
| Earnings before taxes |
412
|
746
|
977 |
| EBITDA |
440
|
816
|
1,060 |
| Total assets |
2,076
|
2,495
|
2,400 |
| Current assets |
1,855
|
2,248
|
2,144 |
| Current liabilities |
403
|
652
|
701 |
| Equity capital |
1,673
|
1,844
|
1,699 |
| - share capital |
46
|
47
|
47 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.6%
|
73.9%
|
70.8% |
| Turnover per employee |
190
|
284
|
322 |
| Profit as a percentage of turnover |
14.4%
|
17.5%
|
20.2% |
| Return on assets (ROA) |
20.0%
|
29.9%
|
40.8% |
| Current ratio |
460.3%
|
344.8%
|
305.8% |
| Return on equity (ROE) |
24.6%
|
40.5%
|
57.5% |
| Change turnover |
-1,258
|
-588
|
1,318 |
| Change turnover % |
-31%
|
-12%
|
38% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
7% |
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.