TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Matbutiken i Gustavslund AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
83,786
|
89,480
|
60,635 |
Financial expenses |
79
|
62
|
83 |
Earnings before taxes |
262
|
1,569
|
1,541 |
EBITDA |
1,627
|
3,026
|
2,589 |
Total assets |
8,548
|
10,774
|
11,486 |
Current assets |
7,514
|
8,515
|
8,053 |
Current liabilities |
6,703
|
7,415
|
7,448 |
Equity capital |
1,452
|
1,707
|
1,272 |
- share capital |
63
|
70
|
73 |
Employees (average) |
34
|
35
|
32 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
17.0%
|
15.8%
|
11.1% |
Turnover per employee |
2,464
|
2,557
|
1,895 |
Profit as a percentage of turnover |
0.3%
|
1.8%
|
2.5% |
Return on assets (ROA) |
4.0%
|
15.1%
|
14.1% |
Current ratio |
112.1%
|
114.8%
|
108.1% |
Return on equity (ROE) |
18.0%
|
91.9%
|
121.1% |
Change turnover |
2,918
|
31,796
|
-28,414 |
Change turnover % |
4%
|
55%
|
-32% |
Chg. No. of employees |
-1
|
3
|
0 |
Chg. No. of employees % |
-3%
|
9%
|
0% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.