TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustrade AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,583
|
8,164
|
5,901 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
957
|
1,018
|
1,154 |
| EBITDA |
1,427
|
1,362
|
1,446 |
| Total assets |
4,694
|
4,327
|
3,205 |
| Current assets |
1,444
|
1,016
|
1,012 |
| Current liabilities |
1,853
|
1,463
|
409 |
| Equity capital |
2,841
|
2,864
|
2,796 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
7
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.5%
|
66.2%
|
87.2% |
| Turnover per employee |
1,176
|
1,166
|
1,475 |
| Profit as a percentage of turnover |
9.0%
|
12.5%
|
19.6% |
| Return on assets (ROA) |
20.4%
|
23.5%
|
36.0% |
| Current ratio |
77.9%
|
69.4%
|
247.4% |
| Return on equity (ROE) |
33.7%
|
35.5%
|
41.3% |
| Change turnover |
2,419
|
2,263
|
2,015 |
| 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.