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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gustafsbro Fest & Catering AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 10,487 Less Arrow 8,499 Less Arrow 7,886
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 821 More Arrow 1,063 Less Arrow 766
EBITDA 860 More Arrow 1,100 Less Arrow 813
Total assets 2,600 Less Arrow 2,120 Less Arrow 1,994
Current assets 2,447 Less Arrow 2,006 Less Arrow 1,828
Current liabilities 1,475 Less Arrow 1,027 Less Arrow 1,024
Equity capital 1,109 Less Arrow 1,077 Less Arrow 955
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 12 More Arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 42.7% More Arrow 50.8% Less Arrow 47.9%
Turnover per employee 874 Less Arrow 654 More Arrow 789
Profit as a percentage of turnover 7.8% More Arrow 12.5% Less Arrow 9.7%
Return on assets (ROA) 31.6% More Arrow 50.1% Less Arrow 38.5%
Current ratio 165.9% More Arrow 195.3% Less Arrow 178.5%
Return on equity (ROE) 74.0% More Arrow 98.7% Less Arrow 80.2%
Change turnover 1,652 Less Arrow 1,349 More Arrow 2,565
Change turnover % 19% Equal arrow 19% More Arrow 48%
Chg. No. of employees -1 More Arrow 3 Equal arrow 3
Chg. No. of employees % -8% More Arrow 30% More Arrow 43%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.