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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gustafsbro Fest & Catering AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 15,974 Less Arrow 13,457 Less Arrow 11,321
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 1,251 More Arrow 1,683 Less Arrow 1,099
EBITDA 1,310 More Arrow 1,741 Less Arrow 1,167
Total assets 3,961 Less Arrow 3,357 Less Arrow 2,863
Current assets 3,727 Less Arrow 3,176 Less Arrow 2,624
Current liabilities 2,247 Less Arrow 1,626 Less Arrow 1,470
Equity capital 1,690 More Arrow 1,705 Less Arrow 1,371
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,331 Less Arrow 1,035 More Arrow 1,132
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 38.4%
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 2,517 Less Arrow 2,136 More Arrow 3,682
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.