TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gästabudsstaden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
59,278
|
57,672
|
55,632 |
Financial expenses |
1,552
|
1,037
|
1,067 |
Earnings before taxes |
19,906
|
16,705
|
16,364 |
EBITDA |
39,195
|
33,544
|
33,211 |
Total assets |
297,977
|
257,385
|
233,184 |
Current assets |
63,083
|
40,986
|
22,524 |
Current liabilities |
59,807
|
30,237
|
16,592 |
Equity capital |
126,974
|
115,931
|
105,631 |
- share capital |
20,000
![]() |
20,000
![]() |
20,000 |
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 |
3,952
|
4,119
|
4,279 |
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%
|
135.5%
|
135.8% |
Return on equity (ROE) |
15.7%
|
14.4%
|
15.5% |
Change turnover |
1,606
|
2,040
|
-1,034 |
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.