TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gustafsbergs Villabyggen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,344
|
1,587
|
1,441 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
-37
|
253
|
13 |
| EBITDA |
21
|
310
|
131 |
| Total assets |
722
|
793
|
680 |
| Current assets |
590
|
672
|
501 |
| Current liabilities |
117
|
85
|
67 |
| Equity capital |
462
|
576
|
408 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.0%
|
72.6%
|
60.0% |
| Turnover per employee |
672
|
794
|
720 |
| Profit as a percentage of turnover |
-2.8%
|
15.9%
|
0.9% |
| Return on assets (ROA) |
-5.1%
|
32.0%
|
2.1% |
| Current ratio |
504.3%
|
790.6%
|
747.8% |
| Return on equity (ROE) |
-8.0%
|
43.9%
|
3.2% |
| Change turnover |
-191
|
138
|
-162 |
| Change turnover % |
-12%
|
10%
|
-10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.