TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Viktor Gustafsson Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,456
|
1,733
|
2,082 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
410
|
955
|
1,650 |
| EBITDA |
369
|
715
|
1,051 |
| Total assets |
4,757
|
5,028
|
4,207 |
| Current assets |
3,157
|
3,878
|
3,057 |
| Current liabilities |
331
|
635
|
377 |
| Equity capital |
4,183
|
4,144
|
3,620 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,456
|
1,733
|
2,082 |
| Profit as a percentage of turnover |
28.2%
|
55.1%
|
79.3% |
| Return on assets (ROA) |
8.6%
|
19.0%
|
39.2% |
| Current ratio |
953.8%
|
610.7%
|
810.9% |
| Return on equity (ROE) |
9.8%
|
23.0%
|
45.6% |
| Change turnover |
-277
|
-349
|
607 |
| 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.