TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustafsborg Säteri AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
300,377
|
158,461
|
148,014 |
| Financial expenses |
12,675
|
7,835
|
14,624 |
| Earnings before taxes |
57,188
|
2,282
|
7,909 |
| EBITDA |
69,891
|
19,445
|
15,067 |
| Total assets |
516,761
|
495,526
|
522,625 |
| Current assets |
112,688
|
94,692
|
122,589 |
| Current liabilities |
59,470
|
35,703
|
34,731 |
| Equity capital |
225,919
|
228,730
|
278,228 |
| - share capital |
130,541
|
130,535
|
130,189 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
43.7%
|
46.2%
|
53.2% |
| Turnover per employee |
30,038
|
15,846
|
13,456 |
| Profit as a percentage of turnover |
19.0%
|
1.4%
|
5.3% |
| Return on assets (ROA) |
13.5%
|
2.0%
|
4.3% |
| Current ratio |
189.5%
|
265.2%
|
353.0% |
| Return on equity (ROE) |
25.3%
|
1.0%
|
2.8% |
| Change turnover |
141,916
|
10,447
|
750 |
| Change turnover % |
90%
|
7%
|
1% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.