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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dryckesbolaget Gustav Vasa AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,994 Less Arrow 20,991 More Arrow 22,453
Financial expenses 384 Less Arrow 211 Less Arrow 93
Earnings before taxes -25 Less Arrow -1,258 Less Arrow -1,300
EBITDA 1,236 Less Arrow -178 Less Arrow -257
Total assets 17,462 More Arrow 18,603 More Arrow 21,013
Current assets 4,271 More Arrow 4,672 More Arrow 4,933
Current liabilities 3,622 More Arrow 4,550 Less Arrow 4,036
Equity capital 10,316 Less Arrow 10,278 More Arrow 12,243
- share capital 353 Less Arrow 351 More Arrow 382
Employees (average) 9 Equal arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.1% Less Arrow 55.2% More Arrow 58.3%
Turnover per employee 2,555 Less Arrow 2,332 Less Arrow 2,245
Profit as a percentage of turnover -0.1% Less Arrow -6.0% More Arrow -5.8%
Return on assets (ROA) 2.1% Less Arrow -5.6% Less Arrow -5.7%
Current ratio 117.9% Less Arrow 102.7% More Arrow 122.2%
Return on equity (ROE) -0.2% Less Arrow -12.2% More Arrow -10.6%
Change turnover 1,895 Less Arrow 357 More Arrow 687
Change turnover % 9% Less Arrow 2% More Arrow 3%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -10% More Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.