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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gustis AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,520 Less Arrow 58,869 Less Arrow 56,591
Financial expenses 537 Less Arrow 338 More Arrow 346
Earnings before taxes 2,925 More Arrow 3,761 More Arrow 5,817
EBITDA 3,987 More Arrow 4,117 More Arrow 6,796
Total assets 28,003 Less Arrow 27,950 More Arrow 29,702
Current assets 14,123 More Arrow 14,619 More Arrow 15,290
Current liabilities 6,915 More Arrow 8,223 More Arrow 10,473
Equity capital 12,177 Less Arrow 11,110 More Arrow 11,195
- share capital 101 Less Arrow 95 More Arrow 98
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 5,411 Less Arrow 5,352 Less Arrow 5,145
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 -3,526 More Arrow 3,979 More Arrow 4,728
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.