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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

M.Gustavsson & Co AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 13,044 Less Arrow 12,462 Less Arrow 11,792
Financial expenses 1 More Arrow 33 Less Arrow 1
Earnings before taxes 1,840 Less Arrow 1,672 Less Arrow 1,643
EBITDA 2,027 Less Arrow 1,936 Less Arrow 1,738
Total assets 5,303 More Arrow 5,407 Less Arrow 4,934
Current assets 4,251 More Arrow 4,462 Less Arrow 3,800
Current liabilities 1,425 More Arrow 2,181 More Arrow 2,199
Equity capital 3,424 Less Arrow 2,840 Less Arrow 2,424
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 64.6% Less Arrow 52.5% Less Arrow 49.1%
Turnover per employee 2,609 Less Arrow 2,492 Less Arrow 2,358
Profit as a percentage of turnover 14.1% Less Arrow 13.4% More Arrow 13.9%
Return on assets (ROA) 34.7% Less Arrow 31.5% More Arrow 33.3%
Current ratio 298.3% Less Arrow 204.6% Less Arrow 172.8%
Return on equity (ROE) 53.7% More Arrow 58.9% More Arrow 67.8%
Change turnover 1,031 More Arrow 1,706 Less Arrow 1,482
Change turnover % 9% More Arrow 16% Less Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.