TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustafsbergs Villabyggen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,069
|
2,363
|
2,157 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
-57
|
376
|
20 |
| EBITDA |
32
|
462
|
196 |
| Total assets |
1,112
|
1,181
|
1,017 |
| Current assets |
909
|
1,000
|
749 |
| Current liabilities |
180
|
127
|
100 |
| Equity capital |
712
|
858
|
611 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.0%
|
72.7%
|
60.1% |
| Turnover per employee |
1,034
|
1,182
|
1,078 |
| Profit as a percentage of turnover |
-2.8%
|
15.9%
|
0.9% |
| Return on assets (ROA) |
-5.1%
|
31.9%
|
2.2% |
| Current ratio |
505.0%
|
787.4%
|
749.0% |
| Return on equity (ROE) |
-8.0%
|
43.8%
|
3.3% |
| Change turnover |
-294
|
206
|
-242 |
| 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.