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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Dryckesbolaget Gustav Vasa AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,680 Less Arrow 29,714 More Arrow 30,114
Financial expenses 578 Less Arrow 299 Less Arrow 125
Earnings before taxes -37 Less Arrow -1,780 More Arrow -1,744
EBITDA 1,864 Less Arrow -252 Less Arrow -345
Total assets 26,337 Less Arrow 26,333 More Arrow 28,183
Current assets 6,442 More Arrow 6,613 More Arrow 6,616
Current liabilities 5,462 More Arrow 6,441 Less Arrow 5,413
Equity capital 15,558 Less Arrow 14,549 More Arrow 16,421
- share capital 532 Less Arrow 497 More Arrow 512
Employees (average) 9 Equal arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.1% Less Arrow 55.3% More Arrow 58.3%
Turnover per employee 3,853 Less Arrow 3,302 Less Arrow 3,011
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 2,858 Less Arrow 505 More Arrow 922
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.