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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

C. Gustafsson Livs AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 80,028 Less Arrow 74,793 More Arrow 77,940
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 3,541 Less Arrow 3,462 More Arrow 5,106
EBITDA 3,843 Less Arrow 3,790 More Arrow 5,481
Total assets 12,048 More Arrow 12,123 More Arrow 13,831
Current assets 11,210 Less Arrow 11,035 More Arrow 12,731
Current liabilities 5,916 Less Arrow 5,741 More Arrow 5,808
Equity capital 6,050 More Arrow 6,268 More Arrow 7,904
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 27 More Arrow 28 More Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.2% More Arrow 51.7% More Arrow 57.1%
Turnover per employee 2,964 Less Arrow 2,671 More Arrow 2,688
Profit as a percentage of turnover 4.4% More Arrow 4.6% More Arrow 6.6%
Return on assets (ROA) 29.4% Less Arrow 28.6% More Arrow 36.9%
Current ratio 189.5% More Arrow 192.2% More Arrow 219.2%
Return on equity (ROE) 58.5% Less Arrow 55.2% More Arrow 64.6%
Change turnover 4,849 Less Arrow 3,167 Less Arrow -599
Change turnover % 6% Less Arrow 4% Less Arrow -1%
Chg. No. of employees -1 Equal arrow -1 More Arrow 1
Chg. No. of employees % -4% More Arrow -3% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.