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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gustavia Office AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,247 More Arrow 3,397 Less Arrow 2,671
Financial expenses 584 Less Arrow 207 Less Arrow 142
Earnings before taxes 788 More Arrow 885 Less Arrow 231
EBITDA 1,627 Less Arrow 1,606 Less Arrow 891
Total assets 20,509 More Arrow 20,582 More Arrow 22,488
Current assets 9,639 Less Arrow 9,250 More Arrow 9,584
Current liabilities 1,717 More Arrow 1,977 Less Arrow 1,381
Equity capital 4,821 Less Arrow 4,706 More Arrow 5,980
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.5% Less Arrow 22.9% More Arrow 26.6%
Turnover per employee 1,624 More Arrow 1,698 Less Arrow 1,336
Profit as a percentage of turnover 24.3% More Arrow 26.1% Less Arrow 8.6%
Return on assets (ROA) 6.7% Less Arrow 5.3% Less Arrow 1.7%
Current ratio 561.4% Less Arrow 467.9% More Arrow 694.0%
Return on equity (ROE) 16.3% More Arrow 18.8% Less Arrow 3.9%
Change turnover -168 More Arrow 943 Less Arrow 44
Change turnover % -5% More Arrow 38% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.