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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gustafs Scandinavia AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 12,472 More Arrow 12,584 Less Arrow 11,575
Financial expenses 33 Less Arrow 6 Less Arrow 0
Earnings before taxes 1,283 More Arrow 2,329 Less Arrow 1,245
EBITDA 1,536 More Arrow 2,461 Less Arrow 1,383
Total assets 6,390 More Arrow 6,412 Less Arrow 5,349
Current assets 4,677 More Arrow 5,532 Less Arrow 4,639
Current liabilities 1,737 More Arrow 2,847 Less Arrow 2,429
Equity capital 3,424 Less Arrow 3,308 Less Arrow 2,719
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 62 Less Arrow 60 Less Arrow 56

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.6% Less Arrow 51.6% Less Arrow 50.8%
Turnover per employee 201 More Arrow 210 Less Arrow 207
Profit as a percentage of turnover 10.3% More Arrow 18.5% Less Arrow 10.8%
Return on assets (ROA) 20.6% More Arrow 36.4% Less Arrow 23.3%
Current ratio 269.3% Less Arrow 194.3% Less Arrow 191.0%
Return on equity (ROE) 37.5% More Arrow 70.4% Less Arrow 45.8%
Change turnover -149 More Arrow 1,947 Less Arrow -1,221
Change turnover % -1% More Arrow 18% Less Arrow -10%
Chg. No. of employees 2 More Arrow 4 Less Arrow 3
Chg. No. of employees % 3% More Arrow 7% Less Arrow 6%

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.