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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Helheten i Gustavsberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,274 Less Arrow 1,947 More Arrow 2,402
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 120 Less Arrow -44 Less Arrow -186
EBITDA 189 Less Arrow 26 Less Arrow -175
Total assets 722 More Arrow 956 Less Arrow 814
Current assets 562 More Arrow 727 Less Arrow 514
Current liabilities 485 Less Arrow 440 Less Arrow 254
Equity capital 237 More Arrow 516 More Arrow 560
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.8% More Arrow 54.0% More Arrow 68.8%
Turnover per employee 1,137 Less Arrow 974 More Arrow 1,201
Profit as a percentage of turnover 5.3% Less Arrow -2.3% Less Arrow -7.7%
Return on assets (ROA) 16.6% Less Arrow -4.6% Less Arrow -22.9%
Current ratio 115.9% More Arrow 165.2% More Arrow 202.4%
Return on equity (ROE) 50.6% Less Arrow -8.5% Less Arrow -33.2%
Change turnover 327 Less Arrow -455 Less Arrow -519
Change turnover % 17% Less Arrow -19% More Arrow -18%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.