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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gustavia Office AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,897 Less Arrow 4,809 Less Arrow 3,582
Financial expenses 880 Less Arrow 293 Less Arrow 190
Earnings before taxes 1,188 More Arrow 1,253 Less Arrow 310
EBITDA 2,454 Less Arrow 2,274 Less Arrow 1,196
Total assets 30,932 Less Arrow 29,135 More Arrow 30,161
Current assets 14,538 Less Arrow 13,093 Less Arrow 12,854
Current liabilities 2,590 More Arrow 2,799 Less Arrow 1,852
Equity capital 7,271 Less Arrow 6,662 More Arrow 8,020
- share capital 101 Less Arrow 95 More Arrow 98
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 2,448 Less Arrow 2,404 Less Arrow 1,791
Profit as a percentage of turnover 24.3% More Arrow 26.1% Less Arrow 8.7%
Return on assets (ROA) 6.7% Less Arrow 5.3% Less Arrow 1.7%
Current ratio 561.3% Less Arrow 467.8% More Arrow 694.1%
Return on equity (ROE) 16.3% More Arrow 18.8% Less Arrow 3.9%
Change turnover -253 More Arrow 1,335 Less Arrow 59
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.