TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gustrade AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
736
|
530
|
380 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
92
|
104
|
39 |
| EBITDA |
123
|
130
|
68 |
| Total assets |
390
|
288
|
324 |
| Current assets |
92
|
91
|
81 |
| Current liabilities |
132
|
37
|
66 |
| Equity capital |
258
|
251
|
258 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
7
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.2%
|
87.2%
|
79.6% |
| Turnover per employee |
105
|
132
|
127 |
| Profit as a percentage of turnover |
12.5%
|
19.6%
|
10.3% |
| Return on assets (ROA) |
23.6%
|
36.1%
|
12.0% |
| Current ratio |
69.7%
|
245.9%
|
122.7% |
| Return on equity (ROE) |
35.7%
|
41.4%
|
15.1% |
| Change turnover |
204
|
181
|
68 |
| Change turnover % |
38%
|
52%
|
22% |
| Chg. No. of employees |
3
|
1
|
-1 |
| Chg. No. of employees % |
75%
|
33%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.