TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Joakim Gustavsson Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
245,380
|
239,090
|
239,527 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
6,128
|
6,765
|
13,741 |
| EBITDA |
8,679
|
8,345
|
15,022 |
| Total assets |
69,152
|
63,966
|
70,013 |
| Current assets |
54,864
|
48,648
|
64,505 |
| Current liabilities |
16,380
|
16,059
|
17,527 |
| Equity capital |
49,796
|
45,371
|
49,540 |
| - share capital |
50
|
50
|
50 |
| 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 |
463
|
4,428
|
4,355 |
| 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 |
6,290
|
-437
|
-1,169 |
| 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.