TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustaffors AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,027
|
4,457
|
4,371 |
| Financial expenses |
5
|
2
|
5 |
| Earnings before taxes |
1,742
|
911
|
815 |
| EBITDA |
1,809
|
977
|
912 |
| Total assets |
3,001
|
2,683
|
2,238 |
| Current assets |
2,914
|
2,534
|
2,025 |
| Current liabilities |
1,059
|
1,547
|
1,304 |
| Equity capital |
1,942
|
1,153
|
933 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.7%
|
43.0%
|
41.7% |
| Turnover per employee | 5,027 | ||
| Profit as a percentage of turnover |
34.7%
|
20.4%
|
18.6% |
| Return on assets (ROA) |
58.2%
|
34.0%
|
36.6% |
| Current ratio |
275.2%
|
163.8%
|
155.3% |
| Return on equity (ROE) |
89.7%
|
79.0%
|
87.4% |
| Change turnover |
570
|
86
|
2,116 |
| 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.