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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gustis AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 69,535 Less Arrow 59,520 Less Arrow 58,869
Financial expenses 729 Less Arrow 537 Less Arrow 338
Earnings before taxes 3,423 Less Arrow 2,925 More Arrow 3,761
EBITDA 5,177 Less Arrow 3,987 More Arrow 4,117
Total assets 34,104 Less Arrow 28,003 Less Arrow 27,950
Current assets 18,738 Less Arrow 14,123 More Arrow 14,619
Current liabilities 9,787 Less Arrow 6,915 More Arrow 8,223
Equity capital 15,080 Less Arrow 12,177 Less Arrow 11,110
- share capital 103 Less Arrow 101 Less Arrow 95
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 4,967 More Arrow 5,411 Less Arrow 5,352
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 8,942 Less Arrow -3,526 More Arrow 3,979
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.