TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gustavia Office AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
446
|
436
|
457 |
| Financial expenses |
83
|
78
|
28 |
| Earnings before taxes |
108
|
106
|
119 |
| EBITDA |
232
|
218
|
216 |
| Total assets |
2,733
|
2,752
|
2,768 |
| Current assets |
1,379
|
1,293
|
1,244 |
| Current liabilities |
317
|
230
|
266 |
| Equity capital |
613
|
647
|
633 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.4%
|
23.5%
|
22.9% |
| Turnover per employee |
223
|
218
|
228 |
| Profit as a percentage of turnover |
24.2%
|
24.3%
|
26.0% |
| Return on assets (ROA) |
7.0%
|
6.7%
|
5.3% |
| Current ratio |
435.0%
|
562.2%
|
467.7% |
| Return on equity (ROE) |
17.6%
|
16.4%
|
18.8% |
| Change turnover |
25
|
-23
|
127 |
| Change turnover % |
6%
|
-5%
|
38% |
| 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.