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Gävle Partiaffär AB
AB
Active
Org 5569656662
Ersbogatan 10, 802 93
Gävle
Wholesale of fruit and vegetables
·
NACE 4631
Est. 2014 · 12 years old
10 employees
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Share
Sweden
/
Companies
/
Wholesale of fruit and vegetables
/
Gävle Partiaffär AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
70M
52M
35M
17M
0M
2021: 56M
56M
2021
2022: 42M (-25% vs 2021)
42M
-25%
2022
2023: 40M (-5% vs 2022)
40M
-5%
2023
2024: 39M (-2% vs 2023)
39M
-2%
2024
2025: 38M (-3% vs 2024)
38M
-3%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
37 889
38 586
39 912
41 619
56 188
Staff expenses
−3 369
−3 616
−3 846
—
—
EBITDA
786
718
62
1 925
938
Depreciation & amort.
−138
−344
−376
−354
−354
EBIT
648
374
−314
1 571
584
Net financials
−179
−234
−210
−151
−63
Profit before tax
349
93
−30
1 014
430
Tax
−75
−24
−1
−216
−93
Net profit
274
69
−30
798
337
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 704
7 642
8 044
8 472
10 911
Equity
1 536
1 262
1 193
1 223
425
Long-term debt
2 656
0
140
327
514
Short-term debt
3 263
6 251
6 581
6 297
9 754
Total debt
5 918
6 251
6 721
6 624
10 268
Financial ratios
5-year trend
EBITDA margin
2,1 %
This company
15,8 %
Market median
This company
Market median
87% below market
2021
2025
Equity ratio
19,9 %
This company
38,2 %
Market median
This company
Market median
48% below market
2021
2025
Return on equity
17,9 %
This company
18,4 %
Market median
This company
Market median
3% below market
2021
2025
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2021
2025
Asset turnover
4,92×
This company
1,12×
Market median
This company
Market median
339% above market
2021
2025
Debt / equity
4,02×
This company
0,62×
Market median
This company
Market median
548% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Gävle Partiaffär AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
