TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gustafs Scandinavia AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,927
|
12,472
|
12,584 |
| Financial expenses |
50
|
33
|
6 |
| Earnings before taxes |
2,213
|
1,283
|
2,329 |
| EBITDA |
2,452
|
1,536
|
2,461 |
| Total assets |
5,854
|
6,390
|
6,412 |
| Current assets |
4,294
|
4,677
|
5,532 |
| Current liabilities |
1,484
|
1,737
|
2,847 |
| Equity capital |
4,027
|
3,424
|
3,308 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
55
|
62
|
60 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.8%
|
53.6%
|
51.6% |
| Turnover per employee |
199
|
201
|
210 |
| Profit as a percentage of turnover |
20.3%
|
10.3%
|
18.5% |
| Return on assets (ROA) |
38.7%
|
20.6%
|
36.4% |
| Current ratio |
289.4%
|
269.3%
|
194.3% |
| Return on equity (ROE) |
55.0%
|
37.5%
|
70.4% |
| Change turnover |
-1,122
|
-149
|
1,947 |
| Change turnover % |
-9%
|
-1%
|
18% |
| Chg. No. of employees |
-7
|
2
|
4 |
| Chg. No. of employees % |
-11%
|
3%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.