TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Joakim Gustavsson Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
164,815
|
159,768
|
174,168 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
4,116
|
4,521
|
9,992 |
| EBITDA |
5,829
|
5,576
|
10,923 |
| Total assets |
46,448
|
42,744
|
50,909 |
| Current assets |
36,851
|
32,508
|
46,904 |
| Current liabilities |
11,002
|
10,731
|
12,744 |
| Equity capital |
33,447
|
30,318
|
36,022 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
530
|
54
|
55 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
72.0%
|
70.9%
|
70.8% |
| Turnover per employee |
311
|
2,959
|
3,167 |
| Profit as a percentage of turnover |
2.5%
|
2.8%
|
5.7% |
| Return on assets (ROA) |
8.9%
|
10.6%
|
19.6% |
| Current ratio |
334.9%
|
302.9%
|
368.0% |
| Return on equity (ROE) |
12.3%
|
14.9%
|
27.7% |
| Change turnover |
4,225
|
-292
|
-850 |
| Change turnover % |
3%
|
0%
|
0% |
| Chg. No. of employees |
476
|
-1
|
0 |
| Chg. No. of employees % |
881%
|
-2%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.