TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S-A Gustavsson Service i Nykvarn AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
1,585
|
2,615
|
2,587 |
| Financial expenses |
9
|
42
|
28 |
| Earnings before taxes |
-226
|
210
|
76 |
| EBITDA |
1
|
658
|
424 |
| Total assets |
1,703
|
2,493
|
2,362 |
| Current assets |
515
|
532
|
484 |
| Current liabilities |
160
|
423
|
418 |
| Equity capital |
1,543
|
1,725
|
1,490 |
| - share capital |
68
|
66
|
63 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
90.6%
|
69.2%
|
63.1% |
| Turnover per employee |
792
|
872
|
862 |
| Profit as a percentage of turnover |
-14.3%
|
8.0%
|
2.9% |
| Return on assets (ROA) |
-12.7%
|
10.1%
|
4.4% |
| Current ratio |
321.9%
|
125.8%
|
115.8% |
| Return on equity (ROE) |
-14.6%
|
12.2%
|
5.1% |
| Change turnover |
-1,098
|
-90
|
-558 |
| Change turnover % |
-41%
|
-3%
|
-18% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-33%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.