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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 2024/12 2023/12 2022/12
Turnover 67,425 Less Arrow 58,754 More Arrow 62,235
Financial expenses 707 Less Arrow 530 Less Arrow 357
Earnings before taxes 3,319 Less Arrow 2,887 More Arrow 3,976
EBITDA 5,020 Less Arrow 3,936 More Arrow 4,352
Total assets 33,069 Less Arrow 27,643 More Arrow 29,548
Current assets 18,169 Less Arrow 13,941 More Arrow 15,455
Current liabilities 9,490 Less Arrow 6,826 More Arrow 8,693
Equity capital 14,622 Less Arrow 12,020 Less Arrow 11,745
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,816 More Arrow 5,341 More Arrow 5,658
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 8,671 Less Arrow -3,481 More Arrow 4,206
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.