TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustrade AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,164
|
5,901
|
3,886 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
1,018
|
1,154
|
403 |
EBITDA |
1,362
|
1,446
|
694 |
Total assets |
4,327
|
3,205
|
3,314 |
Current assets |
1,016
|
1,012
|
829 |
Current liabilities |
1,463
|
409
|
672 |
Equity capital |
2,864
|
2,796
|
2,642 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
7
|
4
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.2%
|
87.2%
|
79.7% |
Turnover per employee |
1,166
|
1,475
|
1,295 |
Profit as a percentage of turnover |
12.5%
|
19.6%
|
10.4% |
Return on assets (ROA) |
23.5%
|
36.0%
|
12.2% |
Current ratio |
69.4%
|
247.4%
|
123.4% |
Return on equity (ROE) |
35.5%
|
41.3%
|
15.3% |
Change turnover |
2,263
|
2,015
|
691 |
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.