TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gästabudsstaden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,816
|
38,538
|
40,452 |
Financial expenses |
1,042
|
693
|
776 |
Earnings before taxes |
13,370
|
11,163
|
11,899 |
EBITDA |
26,326
|
22,415
|
24,149 |
Total assets |
200,144
|
171,993
|
169,555 |
Current assets |
42,371
|
27,388
|
16,378 |
Current liabilities |
40,171
|
20,205
|
12,065 |
Equity capital |
85,285
|
77,469
|
76,808 |
- share capital |
13,433
|
13,365
|
14,543 |
Employees (average) |
15
|
14
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.6%
|
45.0%
|
45.3% |
Turnover per employee |
2,654
|
2,753
|
3,112 |
Profit as a percentage of turnover |
33.6%
|
29.0%
|
29.4% |
Return on assets (ROA) |
7.2%
|
6.9%
|
7.5% |
Current ratio |
105.5%
|
135.6%
|
135.7% |
Return on equity (ROE) |
15.7%
|
14.4%
|
15.5% |
Change turnover |
1,079
|
1,363
|
-752 |
Change turnover % |
3%
|
4%
|
-2% |
Chg. No. of employees |
1
![]() |
1
|
13 |
Chg. No. of employees % |
7%
|
8% |
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.