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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gustis AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,870 Less Arrow 5,295 More Arrow 5,592
Financial expenses 62 Less Arrow 48 Less Arrow 32
Earnings before taxes 289 Less Arrow 260 More Arrow 357
EBITDA 437 Less Arrow 355 More Arrow 391
Total assets 2,879 Less Arrow 2,491 More Arrow 2,655
Current assets 1,582 Less Arrow 1,256 More Arrow 1,389
Current liabilities 826 Less Arrow 615 More Arrow 781
Equity capital 1,273 Less Arrow 1,083 Less Arrow 1,055
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 14 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.2% Less Arrow 43.5% Less Arrow 39.7%
Turnover per employee 419 More Arrow 481 More Arrow 508
Profit as a percentage of turnover 4.9% Equal arrow 4.9% More Arrow 6.4%
Return on assets (ROA) 12.2% More Arrow 12.4% More Arrow 14.7%
Current ratio 191.5% More Arrow 204.2% Less Arrow 177.8%
Return on equity (ROE) 22.7% More Arrow 24.0% More Arrow 33.8%
Change turnover 755 Less Arrow -314 More Arrow 378
Change turnover % 15% Less Arrow -6% More Arrow 7%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 27% Less 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.