TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Joakim Gustavsson Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
21,904
|
22,114
|
21,485 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
880
|
552
|
608 |
| EBITDA |
1,093
|
782
|
750 |
| Total assets |
6,147
|
6,232
|
5,748 |
| Current assets |
5,103
|
4,944
|
4,372 |
| Current liabilities |
1,465
|
1,476
|
1,443 |
| Equity capital |
4,415
|
4,488
|
4,077 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
53
|
530
|
54 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
71.8%
|
72.0%
|
70.9% |
| Turnover per employee |
413
|
42
|
398 |
| Profit as a percentage of turnover |
4.0%
|
2.5%
|
2.8% |
| Return on assets (ROA) |
14.3%
|
8.9%
|
10.6% |
| Current ratio |
348.3%
|
335.0%
|
303.0% |
| Return on equity (ROE) |
19.9%
|
12.3%
|
14.9% |
| Change turnover |
541
|
567
|
-39 |
| Change turnover % |
3%
|
3%
|
0% |
| Chg. No. of employees |
-477
|
476
|
-1 |
| Chg. No. of employees % |
-90%
|
881%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.