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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gustafs Scandinavia AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 81,514 More Arrow 92,956 More Arrow 93,582
Financial expenses 370 Less Arrow 248 Less Arrow 41
Earnings before taxes 16,511 Less Arrow 9,565 More Arrow 17,323
EBITDA 18,292 Less Arrow 11,451 More Arrow 18,301
Total assets 43,673 More Arrow 47,622 More Arrow 47,682
Current assets 32,034 More Arrow 34,857 More Arrow 41,138
Current liabilities 11,071 More Arrow 12,944 More Arrow 21,169
Equity capital 30,041 Less Arrow 25,520 Less Arrow 24,602
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 55 More Arrow 62 Less Arrow 60

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.8% Less Arrow 53.6% Less Arrow 51.6%
Turnover per employee 1,482 More Arrow 1,499 More Arrow 1,560
Profit as a percentage of turnover 20.3% Less Arrow 10.3% More Arrow 18.5%
Return on assets (ROA) 38.7% Less Arrow 20.6% More Arrow 36.4%
Current ratio 289.4% Less Arrow 269.3% Less Arrow 194.3%
Return on equity (ROE) 55.0% Less Arrow 37.5% More Arrow 70.4%
Change turnover -8,367 More Arrow -1,108 More Arrow 14,476
Change turnover % -9% More Arrow -1% More Arrow 18%
Chg. No. of employees -7 More Arrow 2 More Arrow 4
Chg. No. of employees % -11% More Arrow 3% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.