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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gustafs Scandinavia AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 140,198 Less Arrow 132,469 Less Arrow 115,448
Financial expenses 374 Less Arrow 59 Less Arrow 2
Earnings before taxes 14,427 More Arrow 24,521 Less Arrow 12,416
EBITDA 17,270 More Arrow 25,906 Less Arrow 13,789
Total assets 71,824 Less Arrow 67,496 Less Arrow 53,351
Current assets 52,572 More Arrow 58,233 Less Arrow 46,266
Current liabilities 19,522 More Arrow 29,966 Less Arrow 24,225
Equity capital 38,490 Less Arrow 34,826 Less Arrow 27,121
- share capital 203 Less Arrow 189 More Arrow 195
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 2,261 Less Arrow 2,208 Less Arrow 2,062
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 -1,672 More Arrow 20,491 Less Arrow -12,178
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.