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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 2023/12 2022/12 2021/12
Turnover 92,956 More Arrow 93,582 Less Arrow 86,079
Financial expenses 248 Less Arrow 41 Less Arrow 1
Earnings before taxes 9,565 More Arrow 17,323 Less Arrow 9,257
EBITDA 11,451 More Arrow 18,301 Less Arrow 10,281
Total assets 47,622 More Arrow 47,682 Less Arrow 39,778
Current assets 34,857 More Arrow 41,138 Less Arrow 34,497
Current liabilities 12,944 More Arrow 21,169 Less Arrow 18,062
Equity capital 25,520 Less Arrow 24,602 Less Arrow 20,222
- share capital 134 Equal arrow 134 More Arrow 145
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 1,499 More Arrow 1,560 Less Arrow 1,537
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 -1,108 More Arrow 14,476 Less Arrow -9,080
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.