TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Viktor Gustafsson Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
978
|
1,158
|
1,514 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
275
|
638
|
1,200 |
| EBITDA |
248
|
478
|
764 |
| Total assets |
3,195
|
3,360
|
3,059 |
| Current assets |
2,120
|
2,591
|
2,223 |
| Current liabilities |
222
|
424
|
274 |
| Equity capital |
2,810
|
2,769
|
2,632 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.9%
|
82.4%
|
86.0% |
| Turnover per employee |
978
|
1,158
|
1,514 |
| Profit as a percentage of turnover |
28.1%
|
55.1%
|
79.3% |
| Return on assets (ROA) |
8.6%
|
19.0%
|
39.2% |
| Current ratio |
955.0%
|
611.1%
|
811.3% |
| Return on equity (ROE) |
9.8%
|
23.0%
|
45.6% |
| Change turnover |
-186
|
-233
|
441 |
| Change turnover % |
-16%
|
-17%
|
41% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.