TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Joakim Gustavsson Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
163,401
|
164,815
|
159,768 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
6,563
|
4,116
|
4,521 |
| EBITDA |
8,151
|
5,829
|
5,576 |
| Total assets |
45,860
|
46,448
|
42,744 |
| Current assets |
38,067
|
36,851
|
32,508 |
| Current liabilities |
10,927
|
11,002
|
10,731 |
| Equity capital |
32,939
|
33,447
|
30,318 |
| - share capital |
32
|
34
|
33 |
| 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 |
3,083
|
311
|
2,959 |
| Profit as a percentage of turnover |
4.0%
|
2.5%
|
2.8% |
| Return on assets (ROA) |
14.3%
|
8.9%
|
10.6% |
| Current ratio |
348.4%
|
334.9%
|
302.9% |
| Return on equity (ROE) |
19.9%
|
12.3%
|
14.9% |
| Change turnover |
4,037
|
4,225
|
-292 |
| 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.