TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gustavia Office AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,284
|
4,897
|
4,809 |
| Financial expenses |
980
|
880
|
293 |
| Earnings before taxes |
1,276
|
1,188
|
1,253 |
| EBITDA |
2,746
|
2,454
|
2,274 |
| Total assets |
32,377
|
30,932
|
29,135 |
| Current assets |
16,336
|
14,538
|
13,093 |
| Current liabilities |
3,754
|
2,590
|
2,799 |
| Equity capital |
7,267
|
7,271
|
6,662 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,642
|
2,448
|
2,404 |
| Profit as a percentage of turnover |
24.1%
|
24.3%
|
26.1% |
| Return on assets (ROA) |
7.0%
|
6.7%
|
5.3% |
| Current ratio |
435.2%
|
561.3%
|
467.8% |
| Return on equity (ROE) |
17.6%
|
16.3%
|
18.8% |
| Change turnover |
299
|
-253
|
1,335 |
| 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.