TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dryckesbolaget Gustav Vasa AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,234
|
31,413
|
30,879 |
| Financial expenses |
571
|
316
|
128 |
| Earnings before taxes |
-37
|
-1,882
|
-1,788 |
| EBITDA |
1,840
|
-266
|
-354 |
| Total assets |
25,998
|
27,839
|
28,899 |
| Current assets |
6,359
|
6,991
|
6,784 |
| Current liabilities |
5,392
|
6,809
|
5,551 |
| Equity capital |
15,358
|
15,381
|
16,838 |
| - share capital |
525
|
525
|
525 |
| Employees (average) |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.1%
|
55.2%
|
58.3% |
| Turnover per employee |
3,804
|
3,490
|
3,088 |
| Profit as a percentage of turnover |
-0.1%
|
-6.0%
|
-5.8% |
| Return on assets (ROA) |
2.1%
|
-5.6%
|
-5.7% |
| Current ratio |
117.9%
|
102.7%
|
122.2% |
| Return on equity (ROE) |
-0.2%
|
-12.2%
|
-10.6% |
| Change turnover |
2,821
|
534
|
945 |
| 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.