TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustavia Office AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,834
|
5,084
|
3,673 |
| Financial expenses |
869
|
310
|
195 |
| Earnings before taxes |
1,173
|
1,325
|
318 |
| EBITDA |
2,422
|
2,404
|
1,226 |
| Total assets |
30,534
|
30,801
|
30,927 |
| Current assets |
14,351
|
13,842
|
13,181 |
| Current liabilities |
2,557
|
2,959
|
1,899 |
| Equity capital |
7,177
|
7,043
|
8,224 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.5%
|
22.9%
|
26.6% |
| Turnover per employee |
2,417
|
2,542
|
1,836 |
| Profit as a percentage of turnover |
24.3%
|
26.1%
|
8.7% |
| Return on assets (ROA) |
6.7%
|
5.3%
|
1.7% |
| Current ratio |
561.2%
|
467.8%
|
694.1% |
| Return on equity (ROE) |
16.3%
|
18.8%
|
3.9% |
| Change turnover |
-250
|
1,411
|
61 |
| Change turnover % |
-5%
|
38%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.