TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
C. Gustafsson Livs AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,770
|
10,738
|
10,058 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
480
|
475
|
466 |
| EBITDA |
512
|
516
|
510 |
| Total assets |
1,871
|
1,617
|
1,630 |
| Current assets |
1,756
|
1,504
|
1,484 |
| Current liabilities |
753
|
794
|
772 |
| Equity capital |
1,110
|
812
|
843 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
27
|
27
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.3%
|
50.2%
|
51.7% |
| Turnover per employee |
399
|
398
|
359 |
| Profit as a percentage of turnover |
4.5%
|
4.4%
|
4.6% |
| Return on assets (ROA) |
25.7%
|
29.4%
|
28.6% |
| Current ratio |
233.2%
|
189.4%
|
192.2% |
| Return on equity (ROE) |
43.2%
|
58.5%
|
55.3% |
| Change turnover |
397
|
651
|
426 |
| Change turnover % |
4%
|
6%
|
4% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-4%
|
-3% |
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.