TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gustaffors AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,265
|
2,994
|
2,921 |
| Financial expenses |
3
|
1
|
3 |
| Earnings before taxes |
1,131
|
612
|
545 |
| EBITDA |
1,175
|
656
|
609 |
| Total assets |
1,949
|
1,802
|
1,496 |
| Current assets |
1,893
|
1,702
|
1,353 |
| Current liabilities |
688
|
1,039
|
871 |
| Equity capital |
1,261
|
774
|
623 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.7%
|
43.0%
|
41.6% |
| Turnover per employee | 3,265 | ||
| Profit as a percentage of turnover |
34.6%
|
20.4%
|
18.7% |
| Return on assets (ROA) |
58.2%
|
34.0%
|
36.6% |
| Current ratio |
275.1%
|
163.8%
|
155.3% |
| Return on equity (ROE) |
89.7%
|
79.1%
|
87.5% |
| Change turnover |
370
|
58
|
1,414 |
| Change turnover % |
13%
|
2%
|
94% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 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.