TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Joakim Gustavsson Livsmedel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
163,401
|
164,815
|
159,768 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
6,578
|
4,133
|
4,537 |
| EBITDA |
8,168
|
5,846
|
5,593 |
| Total assets |
45,626
|
46,191
|
42,472 |
| Current assets |
37,834
|
36,593
|
32,236 |
| Current liabilities |
10,878
|
10,952
|
10,681 |
| Equity capital |
18,500
|
18,436
|
15,075 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
53
|
53
|
54 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.5%
|
39.9%
|
35.5% |
| Turnover per employee |
3,083
|
3,110
|
2,959 |
| Profit as a percentage of turnover |
4.0%
|
2.5%
|
2.8% |
| Return on assets (ROA) |
14.4%
|
8.9%
|
10.7% |
| Current ratio |
347.8%
|
334.1%
|
301.8% |
| Return on equity (ROE) |
35.6%
|
22.4%
|
30.1% |
| Change turnover |
4,037
|
4,225
|
-292 |
| Change turnover % |
3%
|
3%
|
0% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-2%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.