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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gustavia Office AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,124 Less Arrow 4,834 More Arrow 5,084
Financial expenses 950 Less Arrow 869 Less Arrow 310
Earnings before taxes 1,237 Less Arrow 1,173 More Arrow 1,325
EBITDA 2,663 Less Arrow 2,422 Less Arrow 2,404
Total assets 31,394 Less Arrow 30,534 More Arrow 30,801
Current assets 15,840 Less Arrow 14,351 Less Arrow 13,842
Current liabilities 3,640 Less Arrow 2,557 More Arrow 2,959
Equity capital 7,046 More Arrow 7,177 Less Arrow 7,043
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.4% More Arrow 23.5% Less Arrow 22.9%
Turnover per employee 2,562 Less Arrow 2,417 More Arrow 2,542
Profit as a percentage of turnover 24.1% More Arrow 24.3% More Arrow 26.1%
Return on assets (ROA) 7.0% Less Arrow 6.7% Less Arrow 5.3%
Current ratio 435.2% More Arrow 561.2% Less Arrow 467.8%
Return on equity (ROE) 17.6% Less Arrow 16.3% More Arrow 18.8%
Change turnover 290 Less Arrow -250 More Arrow 1,411
Change turnover % 6% Less Arrow -5% More Arrow 38%
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 2024/12 2023/12 2022/12
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.