TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustavsbergsbadet AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,110
|
22,465
|
9,791 |
Financial expenses |
1,008
|
460
|
564 |
Earnings before taxes |
-3,362
|
-6,129
|
-5,805 |
EBITDA |
1,775
|
-417
|
14 |
Total assets |
80,298
|
87,244
|
86,411 |
Current assets |
9,598
|
12,978
|
7,236 |
Current liabilities |
22,654
|
26,658
|
20,477 |
Equity capital |
19,717
|
19,807
|
21,118 |
- share capital |
25,000
![]() |
25,000
![]() |
25,000 |
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 |
1,506
|
1,248
|
576 |
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 |
4,645
|
12,674
|
-6,231 |
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.