TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dryckesbolaget Gustav Vasa AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2023/12 | 2022/12 |
| Turnover |
52,238
|
34,234
|
31,413 |
| Financial expenses |
259
|
571
|
316 |
| Earnings before taxes |
-12,191
|
-37
|
-1,882 |
| EBITDA |
-9,915
|
1,840
|
-266 |
| Total assets |
28,038
|
25,998
|
27,839 |
| Current assets |
8,496
|
6,359
|
6,991 |
| Current liabilities |
9,603
|
5,392
|
6,809 |
| Equity capital |
15,563
|
15,358
|
15,381 |
| - share capital |
525
|
525
|
525 |
| 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 |
4,749
|
3,804
|
3,490 |
| 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 |
18,004
|
2,821
|
534 |
| 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.