TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gustavsbergsbadet AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,344
|
2,443
|
2,019 |
| Financial expenses |
162
|
91
|
41 |
| Earnings before taxes |
-355
|
-303
|
-551 |
| EBITDA |
48
|
160
|
-37 |
| Total assets |
6,582
|
7,237
|
7,840 |
| Current assets |
628
|
865
|
1,166 |
| Current liabilities |
1,798
|
2,042
|
2,396 |
| Equity capital |
1,726
|
1,777
|
1,780 |
| - share capital |
2,176
|
2,253
|
2,247 |
| Employees (average) |
20
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.2%
|
24.6%
|
22.7% |
| Turnover per employee |
117
|
136
|
112 |
| Profit as a percentage of turnover |
-15.1%
|
-12.4%
|
-27.3% |
| Return on assets (ROA) |
-2.9%
|
-2.9%
|
-6.5% |
| Current ratio |
34.9%
|
42.4%
|
48.7% |
| Return on equity (ROE) |
-20.6%
|
-17.1%
|
-31.0% |
| Change turnover |
-16
|
419
|
1,139 |
| Change turnover % |
-1%
|
21%
|
129% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
11%
|
0%
|
6% |
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.