TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gustafsbro Fest & Catering AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
16,026
|
13,328
|
10,976 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
1,255
|
1,667
|
1,066 |
| EBITDA |
1,314
|
1,724
|
1,131 |
| Total assets |
3,974
|
3,325
|
2,776 |
| Current assets |
3,739
|
3,146
|
2,544 |
| Current liabilities |
2,254
|
1,610
|
1,425 |
| Equity capital |
1,696
|
1,689
|
1,329 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
12
|
13
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
42.7%
|
50.8%
|
47.9% |
| Turnover per employee |
1,336
|
1,025
|
1,098 |
| Profit as a percentage of turnover |
7.8%
|
12.5%
|
9.7% |
| Return on assets (ROA) |
31.6%
|
50.1%
|
38.4% |
| Current ratio |
165.9%
|
195.4%
|
178.5% |
| Return on equity (ROE) |
74.0%
|
98.7%
|
80.2% |
| Change turnover |
2,525
|
2,116
|
3,570 |
| Change turnover % |
19%
|
19%
|
48% |
| Chg. No. of employees |
-1
|
3
|
3 |
| Chg. No. of employees % |
-8%
|
30%
|
43% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.