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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Gustrade AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,914 Less Arrow 8,270 Less Arrow 5,582
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 987 More Arrow 1,031 More Arrow 1,092
EBITDA 1,472 Less Arrow 1,380 Less Arrow 1,368
Total assets 4,841 Less Arrow 4,383 Less Arrow 3,032
Current assets 1,489 Less Arrow 1,029 Less Arrow 957
Current liabilities 1,911 Less Arrow 1,482 Less Arrow 387
Equity capital 2,930 Less Arrow 2,901 Less Arrow 2,645
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 9 Less Arrow 7 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.5% More Arrow 66.2% More Arrow 87.2%
Turnover per employee 1,213 Less Arrow 1,181 More Arrow 1,396
Profit as a percentage of turnover 9.0% More Arrow 12.5% More Arrow 19.6%
Return on assets (ROA) 20.4% More Arrow 23.5% More Arrow 36.0%
Current ratio 77.9% Less Arrow 69.4% More Arrow 247.3%
Return on equity (ROE) 33.7% More Arrow 35.5% More Arrow 41.3%
Change turnover 2,495 Less Arrow 2,292 Less Arrow 1,906
Change turnover % 30% More Arrow 38% More Arrow 52%
Chg. No. of employees 2 More Arrow 3 Less Arrow 1
Chg. No. of employees % 29% More Arrow 75% Less Arrow 33%

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.