TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trafikbutiken Gävle AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,218
|
1,153
|
1,233 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
15
|
11
|
37 |
| EBITDA |
15
|
11
|
37 |
| Total assets |
221
|
219
|
304 |
| Current assets |
211
|
202
|
302 |
| Current liabilities |
150
|
147
|
212 |
| Equity capital |
69
|
69
|
90 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
7
|
7
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.2%
|
31.5%
|
29.6% |
| Turnover per employee |
174
|
165
|
123 |
| Profit as a percentage of turnover |
1.2%
|
1.0%
|
3.0% |
| Return on assets (ROA) |
6.8%
|
5.0%
|
12.2% |
| Current ratio |
140.7%
|
137.4%
|
142.5% |
| Return on equity (ROE) |
21.7%
|
15.9%
|
41.1% |
| Change turnover |
61
|
20
|
155 |
| 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.