TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Joakim Gustavsson Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
251,596
|
245,380
|
239,090 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
10,106
|
6,128
|
6,765 |
| EBITDA |
12,550
|
8,679
|
8,345 |
| Total assets |
70,612
|
69,152
|
63,966 |
| Current assets |
58,614
|
54,864
|
48,648 |
| Current liabilities |
16,825
|
16,380
|
16,059 |
| Equity capital |
50,718
|
49,796
|
45,371 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,747
|
463
|
4,428 |
| 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 |
6,216
|
6,290
|
-437 |
| 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.