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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 2023/12 2022/12 2021/12
Turnover 39,464 More Arrow 41,587 More Arrow 42,195
Financial expenses 356 Less Arrow 239 More Arrow 258
Earnings before taxes 1,939 More Arrow 2,657 More Arrow 4,337
EBITDA 2,644 More Arrow 2,908 More Arrow 5,067
Total assets 18,567 More Arrow 19,745 More Arrow 22,146
Current assets 9,364 More Arrow 10,328 More Arrow 11,400
Current liabilities 4,585 More Arrow 5,809 More Arrow 7,809
Equity capital 8,074 Less Arrow 7,848 More Arrow 8,347
- share capital 67 Equal arrow 67 More Arrow 73
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 3,588 More Arrow 3,781 More Arrow 3,836
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 20.7%
Current ratio 204.2% Less Arrow 177.8% Less Arrow 146.0%
Return on equity (ROE) 24.0% More Arrow 33.9% More Arrow 52.0%
Change turnover -2,338 More Arrow 2,811 More Arrow 3,525
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.