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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 2023/12 2022/12 2021/12
Turnover 5,295 More Arrow 5,592 More Arrow 5,674
Financial expenses 48 Less Arrow 32 More Arrow 35
Earnings before taxes 260 More Arrow 357 More Arrow 583
EBITDA 355 More Arrow 391 More Arrow 681
Total assets 2,491 More Arrow 2,655 More Arrow 2,978
Current assets 1,256 More Arrow 1,389 More Arrow 1,533
Current liabilities 615 More Arrow 781 More Arrow 1,050
Equity capital 1,083 Less Arrow 1,055 More Arrow 1,122
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.5% Less Arrow 39.7% Less Arrow 37.7%
Turnover per employee 481 More Arrow 508 More Arrow 516
Profit as a percentage of turnover 4.9% More Arrow 6.4% More Arrow 10.3%
Return on assets (ROA) 12.4% More Arrow 14.7% More Arrow 20.8%
Current ratio 204.2% Less Arrow 177.8% Less Arrow 146.0%
Return on equity (ROE) 24.0% More Arrow 33.8% More Arrow 52.0%
Change turnover -314 More Arrow 378 More Arrow 474
Change turnover % -6% More Arrow 7% More Arrow 9%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.