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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gustafs Listhyvleri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,131 More Arrow 3,748 Less Arrow 3,668
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 134 More Arrow 169 Less Arrow 39
EBITDA 179 More Arrow 214 Less Arrow 84
Total assets 1,208 More Arrow 1,454 Less Arrow 1,341
Current assets 1,157 More Arrow 1,357 Less Arrow 1,205
Current liabilities 377 More Arrow 742 Less Arrow 721
Equity capital 805 Less Arrow 696 Less Arrow 612
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 More Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.6% Less Arrow 47.9% Less Arrow 45.6%
Turnover per employee 1,044 Less Arrow 937 Less Arrow 734
Profit as a percentage of turnover 4.3% More Arrow 4.5% Less Arrow 1.1%
Return on assets (ROA) 11.1% More Arrow 11.6% Less Arrow 2.9%
Current ratio 306.9% Less Arrow 182.9% Less Arrow 167.1%
Return on equity (ROE) 16.6% More Arrow 24.3% Less Arrow 6.4%
Change turnover -636 More Arrow 377 Less Arrow -119
Change turnover % -17% More Arrow 11% Less Arrow -3%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -25% More Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.