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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dryckesbolaget Gustav Vasa AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 31,413 Less Arrow 30,879 Less Arrow 29,934
Financial expenses 316 Less Arrow 128 Less Arrow 68
Earnings before taxes -1,882 More Arrow -1,788 More Arrow -1,372
EBITDA -266 Less Arrow -354 Less Arrow -1,234
Total assets 27,839 More Arrow 28,899 Less Arrow 11,876
Current assets 6,991 Less Arrow 6,784 More Arrow 6,817
Current liabilities 6,809 Less Arrow 5,551 Less Arrow 5,358
Equity capital 15,381 More Arrow 16,838 Less Arrow 5,951
- share capital 525 Equal arrow 525 Equal arrow 525
Employees (average) 9 More Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 55.2% More Arrow 58.3% Less Arrow 50.1%
Turnover per employee 3,490 Less Arrow 3,088 Less Arrow 2,721
Profit as a percentage of turnover -6.0% More Arrow -5.8% More Arrow -4.6%
Return on assets (ROA) -5.6% Less Arrow -5.7% Less Arrow -11.0%
Current ratio 102.7% More Arrow 122.2% More Arrow 127.2%
Return on equity (ROE) -12.2% More Arrow -10.6% Less Arrow -23.1%
Change turnover 534 More Arrow 945 Less Arrow 483
Change turnover % 2% More Arrow 3% Less Arrow 2%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -6
Chg. No. of employees % -10% More Arrow -9% Less Arrow -35%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.