TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gävle Offset AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,788
|
47,831
|
50,836 |
| Financial expenses |
53
|
9
|
12 |
| Earnings before taxes |
4,881
|
8,381
|
10,289 |
| EBITDA |
5,212
|
9,176
|
11,159 |
| Total assets |
24,594
|
28,051
|
25,266 |
| Current assets |
21,980
|
25,272
|
22,565 |
| Current liabilities |
4,773
|
7,324
|
7,384 |
| Equity capital |
19,822
|
20,727
|
17,882 |
| - share capital |
539
|
530
|
495 |
| 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 |
2,253
|
3,189
|
3,389 |
| Profit as a percentage of turnover |
14.4%
|
17.5%
|
20.2% |
| Return on assets (ROA) |
20.1%
|
29.9%
|
40.8% |
| Current ratio |
460.5%
|
345.1%
|
305.6% |
| Return on equity (ROE) |
24.6%
|
40.4%
|
57.5% |
| Change turnover |
-14,905
|
-6,612
|
13,878 |
| 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.