TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Anders Gustafsson Livs AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
102,925
|
98,402
|
96,931 |
| Financial expenses |
311
|
301
|
289 |
| Earnings before taxes |
3,458
|
7,085
|
9,504 |
| EBITDA |
4,479
|
7,577
|
10,150 |
| Total assets |
28,455
|
23,688
|
21,552 |
| Current assets |
9,025
|
23,620
|
21,251 |
| Current liabilities |
9,398
|
7,359
|
8,335 |
| Equity capital |
19,057
|
16,329
|
13,217 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
17
|
18
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.0%
|
68.9%
|
61.3% |
| Turnover per employee |
6,054
|
5,467
|
5,102 |
| Profit as a percentage of turnover |
3.4%
|
7.2%
|
9.8% |
| Return on assets (ROA) |
13.2%
|
31.2%
|
45.4% |
| Current ratio |
96.0%
|
321.0%
|
255.0% |
| Return on equity (ROE) |
18.1%
|
43.4%
|
71.9% |
| Change turnover |
4,523
|
1,471
|
-1,145 |
| Change turnover % |
5%
|
2%
|
-1% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-6%
|
-5%
|
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.