TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gustab AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,926
|
12,717
|
17,411 |
| Financial expenses |
167
|
126
|
70 |
| Earnings before taxes |
386
|
686
|
254 |
| EBITDA |
844
|
1,113
|
657 |
| Total assets |
6,952
|
6,898
|
7,572 |
| Current assets |
2,601
|
2,961
|
3,314 |
| Current liabilities |
3,193
|
3,264
|
3,940 |
| Equity capital |
2,535
|
2,351
|
2,044 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
36.5%
|
34.1%
|
27.0% |
| Turnover per employee |
1,293
|
1,272
|
1,741 |
| Profit as a percentage of turnover |
3.0%
|
5.4%
|
1.5% |
| Return on assets (ROA) |
8.0%
|
11.8%
|
4.3% |
| Current ratio |
81.5%
|
90.7%
|
84.1% |
| Return on equity (ROE) |
15.2%
|
29.2%
|
12.4% |
| Change turnover |
-294
|
-3,068
|
1,705 |
| Change turnover % |
-2%
|
-19%
|
11% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-9% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.