TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gustrade AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
921
|
736
|
530 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
83
|
92
|
104 |
| EBITDA |
124
|
123
|
130 |
| Total assets |
409
|
390
|
288 |
| Current assets |
126
|
92
|
91 |
| Current liabilities |
161
|
132
|
37 |
| Equity capital |
247
|
258
|
251 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
7
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.4%
|
66.2%
|
87.2% |
| Turnover per employee |
102
|
105
|
132 |
| Profit as a percentage of turnover |
9.0%
|
12.5%
|
19.6% |
| Return on assets (ROA) |
20.3%
|
23.6%
|
36.1% |
| Current ratio |
78.3%
|
69.7%
|
245.9% |
| Return on equity (ROE) |
33.6%
|
35.7%
|
41.4% |
| Change turnover |
211
|
204
|
181 |
| Change turnover % |
30%
|
38%
|
52% |
| Chg. No. of employees |
2
|
3
|
1 |
| Chg. No. of employees % |
29%
|
75%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.