TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dryckesbolaget Gustav Vasa AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,085
|
2,823
|
3,019 |
| Financial expenses |
51
|
28
|
13 |
| Earnings before taxes |
-3
|
-169
|
-175 |
| EBITDA |
166
|
-24
|
-35 |
| Total assets |
2,343
|
2,502
|
2,826 |
| Current assets |
573
|
628
|
663 |
| Current liabilities |
486
|
612
|
543 |
| Equity capital |
1,384
|
1,382
|
1,646 |
| - share capital |
47
|
47
|
51 |
| Employees (average) |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.1%
|
55.2%
|
58.2% |
| Turnover per employee |
343
|
314
|
302 |
| Profit as a percentage of turnover |
-0.1%
|
-6.0%
|
-5.8% |
| Return on assets (ROA) |
2.0%
|
-5.6%
|
-5.7% |
| Current ratio |
117.9%
|
102.6%
|
122.1% |
| Return on equity (ROE) |
-0.2%
|
-12.2%
|
-10.6% |
| Change turnover |
254
|
48
|
92 |
| Change turnover % |
9%
|
2%
|
3% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-10%
|
-9% |
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.