TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gustavsbergsbadet AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,209
|
15,012
|
7,119 |
Financial expenses |
677
|
307
|
410 |
Earnings before taxes |
-2,258
|
-4,096
|
-4,221 |
EBITDA |
1,192
|
-279
|
10 |
Total assets |
53,934
|
58,299
|
62,832 |
Current assets |
6,447
|
8,672
|
5,262 |
Current liabilities |
15,216
|
17,814
|
14,889 |
Equity capital |
13,243
|
13,236
|
15,356 |
- share capital |
16,792
|
16,706
|
18,178 |
Employees (average) |
18
![]() |
18
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.6%
|
22.7%
|
24.4% |
Turnover per employee |
1,012
|
834
|
419 |
Profit as a percentage of turnover |
-12.4%
|
-27.3%
|
-59.3% |
Return on assets (ROA) |
-2.9%
|
-6.5%
|
-6.1% |
Current ratio |
42.4%
|
48.7%
|
35.3% |
Return on equity (ROE) |
-17.1%
|
-30.9%
|
-27.5% |
Change turnover |
3,120
|
8,469
|
-4,531 |
Change turnover % |
21%
|
129%
|
-39% |
Chg. No. of employees |
0
|
1
|
-2 |
Chg. No. of employees % |
0%
|
6%
|
-11% |
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.