TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gustafs Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
129,439
|
140,198
|
132,469 |
| Financial expenses |
587
|
374
|
59 |
| Earnings before taxes |
26,219
|
14,427
|
24,521 |
| EBITDA |
29,046
|
17,270
|
25,906 |
| Total assets |
69,351
|
71,824
|
67,496 |
| Current assets |
50,868
|
52,572
|
58,233 |
| Current liabilities |
17,579
|
19,522
|
29,966 |
| Equity capital |
47,704
|
38,490
|
34,826 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
55
|
62
|
60 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.8%
|
53.6%
|
51.6% |
| Turnover per employee |
2,353
|
2,261
|
2,208 |
| Profit as a percentage of turnover |
20.3%
|
10.3%
|
18.5% |
| Return on assets (ROA) |
38.7%
|
20.6%
|
36.4% |
| Current ratio |
289.4%
|
269.3%
|
194.3% |
| Return on equity (ROE) |
55.0%
|
37.5%
|
70.4% |
| Change turnover |
-13,286
|
-1,672
|
20,491 |
| Change turnover % |
-9%
|
-1%
|
18% |
| Chg. No. of employees |
-7
|
2
|
4 |
| Chg. No. of employees % |
-11%
|
3%
|
7% |
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.