TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Joakim Gustavsson Livsmedel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
251,596
|
245,380
|
239,090 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
10,129
|
6,153
|
6,790 |
| EBITDA |
12,576
|
8,703
|
8,370 |
| Total assets |
70,253
|
68,770
|
63,559 |
| Current assets |
58,255
|
54,481
|
48,241 |
| Current liabilities |
16,750
|
16,305
|
15,984 |
| Equity capital |
28,486
|
27,448
|
22,559 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,747
|
4,630
|
4,428 |
| 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 |
6,216
|
6,290
|
-437 |
| 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.