TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
C. Gustafsson Livs AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,738
|
10,058
|
10,481 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
475
|
466
|
687 |
| EBITDA |
516
|
510
|
737 |
| Total assets |
1,617
|
1,630
|
1,860 |
| Current assets |
1,504
|
1,484
|
1,712 |
| Current liabilities |
794
|
772
|
781 |
| Equity capital |
812
|
843
|
1,063 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
27
|
28
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.2%
|
51.7%
|
57.2% |
| Turnover per employee |
398
|
359
|
361 |
| Profit as a percentage of turnover |
4.4%
|
4.6%
|
6.6% |
| Return on assets (ROA) |
29.4%
|
28.6%
|
36.9% |
| Current ratio |
189.4%
|
192.2%
|
219.2% |
| Return on equity (ROE) |
58.5%
|
55.3%
|
64.6% |
| Change turnover |
651
|
426
|
-81 |
| Change turnover % |
6%
|
4%
|
-1% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-4%
|
-3%
|
4% |
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.