TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dryckesbolaget Gustav Vasa AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2023/12 | 2022/12 |
| Turnover |
34,965
|
22,994
|
20,991 |
| Financial expenses |
173
|
384
|
211 |
| Earnings before taxes |
-8,160
|
-25
|
-1,258 |
| EBITDA |
-6,637
|
1,236
|
-178 |
| Total assets |
18,767
|
17,462
|
18,603 |
| Current assets |
5,687
|
4,271
|
4,672 |
| Current liabilities |
6,428
|
3,622
|
4,550 |
| Equity capital |
10,417
|
10,316
|
10,278 |
| - share capital |
351
|
353
|
351 |
| Employees (average) |
11
|
9
|
9 |
Financial ratios
| Fiscal year | 2025/06 | 2023/12 | 2022/12 |
| Solvency |
55.5%
|
59.1%
|
55.2% |
| Turnover per employee |
3,179
|
2,555
|
2,332 |
| Profit as a percentage of turnover |
-23.3%
|
-0.1%
|
-6.0% |
| Return on assets (ROA) |
-42.6%
|
2.1%
|
-5.6% |
| Current ratio |
88.5%
|
117.9%
|
102.7% |
| Return on equity (ROE) |
-78.3%
|
-0.2%
|
-12.2% |
| Change turnover |
12,051
|
1,895
|
357 |
| Change turnover % |
53%
|
9%
|
2% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
22%
|
0%
|
-10% |
Total value of public sale
| Fiscal year | 2025/06 | 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.