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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gustafs Scandinavia AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 125,511 More Arrow 138,394 More Arrow 140,044
Financial expenses 569 Less Arrow 369 Less Arrow 62
Earnings before taxes 25,423 Less Arrow 14,241 More Arrow 25,923
EBITDA 28,165 Less Arrow 17,048 More Arrow 27,387
Total assets 67,246 More Arrow 70,900 More Arrow 71,355
Current assets 49,324 More Arrow 51,896 More Arrow 61,563
Current liabilities 17,046 More Arrow 19,271 More Arrow 31,679
Equity capital 46,256 Less Arrow 37,995 Less Arrow 36,817
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 55 More Arrow 62 Less Arrow 60

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.8% Less Arrow 53.6% Less Arrow 51.6%
Turnover per employee 2,282 Less Arrow 2,232 More Arrow 2,334
Profit as a percentage of turnover 20.3% Less Arrow 10.3% More Arrow 18.5%
Return on assets (ROA) 38.7% Less Arrow 20.6% More Arrow 36.4%
Current ratio 289.4% Less Arrow 269.3% Less Arrow 194.3%
Return on equity (ROE) 55.0% Less Arrow 37.5% More Arrow 70.4%
Change turnover -12,883 More Arrow -1,650 More Arrow 21,663
Change turnover % -9% More Arrow -1% More Arrow 18%
Chg. No. of employees -7 More Arrow 2 More Arrow 4
Chg. No. of employees % -11% More Arrow 3% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.