TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustafsbergs Villabyggen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,363
|
2,157
|
2,399 |
Financial expenses |
1
|
2
|
4 |
Earnings before taxes |
376
|
20
|
188 |
EBITDA |
462
|
196
|
341 |
Total assets |
1,181
|
1,017
|
1,282 |
Current assets |
1,000
|
749
|
938 |
Current liabilities |
127
|
100
|
343 |
Equity capital |
858
|
611
|
693 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
72.7%
|
60.1%
|
54.1% |
Turnover per employee |
1,182
|
1,078
|
1,200 |
Profit as a percentage of turnover |
15.9%
|
0.9%
|
7.8% |
Return on assets (ROA) |
31.9%
|
2.2%
|
15.0% |
Current ratio |
787.4%
|
749.0%
|
273.5% |
Return on equity (ROE) |
43.8%
|
3.3%
|
27.1% |
Change turnover |
206
|
-242
|
202 |
Change turnover % |
10%
|
-10%
|
9% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.