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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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C. Gustafsson Livs AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 119,147 Less Arrow 111,927 Less Arrow 107,188
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 5,272 Less Arrow 5,181 More Arrow 7,022
EBITDA 5,721 Less Arrow 5,672 More Arrow 7,538
Total assets 17,938 More Arrow 18,142 More Arrow 19,021
Current assets 16,689 Less Arrow 16,514 More Arrow 17,508
Current liabilities 8,808 Less Arrow 8,592 Less Arrow 7,988
Equity capital 9,007 More Arrow 9,380 More Arrow 10,870
- share capital 300 Equal arrow 300 Equal arrow 300
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 4,413 Less Arrow 3,997 Less Arrow 3,696
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 7,220 Less Arrow 4,739 Less Arrow -824
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.