TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gustafsborg Säteri AB
Closing information (x1000 DKK)
| Closing information | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Turnover |
179,079
|
197,652
|
99,716 |
| Financial expenses |
4,631
|
8,340
|
4,930 |
| Earnings before taxes |
22,145
|
37,630
|
1,436 |
| EBITDA |
28,987
|
45,989
|
12,236 |
| Total assets |
353,361
|
340,035
|
311,824 |
| Current assets |
81,401
|
74,150
|
59,588 |
| Current liabilities |
37,925
|
39,132
|
22,467 |
| Equity capital |
160,200
|
148,658
|
143,935 |
| - share capital |
88,148
|
85,898
|
82,143 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Solvency |
45.3%
|
43.7%
|
46.2% |
| Turnover per employee |
17,908
|
19,765
|
9,972 |
| Profit as a percentage of turnover |
12.4%
|
19.0%
|
1.4% |
| Return on assets (ROA) |
7.6%
|
13.5%
|
2.0% |
| Current ratio |
214.6%
|
189.5%
|
265.2% |
| Return on equity (ROE) |
13.8%
|
25.3%
|
1.0% |
| Change turnover |
-23,732
|
93,382
|
6,574 |
| Change turnover % |
-12%
|
90%
|
7% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-9% |
Total value of public sale
| Fiscal year | 2025/08 (consolidated) | 2024/08 (consolidated) | 2023/08 (consolidated) |
| Total value of public sale |
0
|
0
|
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.