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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gustafs Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 138,394 More Arrow 140,044 Less Arrow 118,381
Financial expenses 369 Less Arrow 62 Less Arrow 2
Earnings before taxes 14,241 More Arrow 25,923 Less Arrow 12,731
EBITDA 17,048 More Arrow 27,387 Less Arrow 14,139
Total assets 70,900 More Arrow 71,355 Less Arrow 54,706
Current assets 51,896 More Arrow 61,563 Less Arrow 47,442
Current liabilities 19,271 More Arrow 31,679 Less Arrow 24,840
Equity capital 37,995 Less Arrow 36,817 Less Arrow 27,810
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,232 More Arrow 2,334 Less Arrow 2,114
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 -1,650 More Arrow 21,663 Less Arrow -12,487
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.