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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gustis AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,790 Less Arrow 39,464 More Arrow 41,587
Financial expenses 459 Less Arrow 356 Less Arrow 239
Earnings before taxes 2,156 Less Arrow 1,939 More Arrow 2,657
EBITDA 3,260 Less Arrow 2,644 More Arrow 2,908
Total assets 21,477 Less Arrow 18,567 More Arrow 19,745
Current assets 11,800 Less Arrow 9,364 More Arrow 10,328
Current liabilities 6,163 Less Arrow 4,585 More Arrow 5,809
Equity capital 9,496 Less Arrow 8,074 Less Arrow 7,848
- share capital 65 More Arrow 67 Equal arrow 67
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 3,128 More Arrow 3,588 More Arrow 3,781
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 33.9%
Change turnover 5,631 Less Arrow -2,338 More Arrow 2,811
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.