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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gustis AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,754 More Arrow 62,235 Less Arrow 58,029
Financial expenses 530 Less Arrow 357 Less Arrow 355
Earnings before taxes 2,887 More Arrow 3,976 More Arrow 5,965
EBITDA 3,936 More Arrow 4,352 More Arrow 6,969
Total assets 27,643 More Arrow 29,548 More Arrow 30,457
Current assets 13,941 More Arrow 15,455 More Arrow 15,678
Current liabilities 6,826 More Arrow 8,693 More Arrow 10,739
Equity capital 12,020 Less Arrow 11,745 Less Arrow 11,479
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,341 More Arrow 5,658 Less Arrow 5,275
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 33.9% More Arrow 52.0%
Change turnover -3,481 More Arrow 4,206 More Arrow 4,848
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.