TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gustavsberg AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
119,174
|
132,269
|
150,378 |
| Financial expenses |
157
|
146
|
153 |
| Earnings before taxes |
6,996
|
5,626
|
8,190 |
| Total assets |
72,100
|
73,813
|
88,992 |
| Current assets |
71,856
|
73,379
|
88,504 |
| Current liabilities |
33,476
|
31,907
|
43,780 |
| Equity capital |
38,624
|
40,887
|
44,072 |
| - share capital |
1,134
|
1,193
|
1,272 |
| Employees (average) | 30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.6%
|
55.4%
|
49.5% |
| Turnover per employee | 5,013 | ||
| Profit as a percentage of turnover |
5.9%
|
4.3%
|
5.4% |
| Return on assets (ROA) |
9.9%
|
7.8%
|
9.4% |
| Current ratio |
214.6%
|
230.0%
|
202.2% |
| Return on equity (ROE) |
18.1%
|
13.8%
|
18.6% |
| Change turnover |
-6,454
|
-8,869
|
-21,220 |
| Change turnover % |
-5%
|
-6%
|
-12% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.