TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Gustav3 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,716
|
28,424
|
23,355 |
| Financial expenses |
11,951
|
11,301
|
4,785 |
| Earnings before taxes |
1,832
|
924
|
-891 |
| EBITDA |
21,353
|
19,808
|
10,427 |
| Total assets |
262,790
|
268,985
|
271,876 |
| Current assets |
8,796
|
11,160
|
12,183 |
| Current liabilities |
9,831
|
12,390
|
16,206 |
| Equity capital |
43,408
|
46,595
|
45,358 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.5%
|
17.3%
|
16.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
5.8%
|
3.3%
|
-3.8% |
| Return on assets (ROA) |
5.2%
|
4.5%
|
1.4% |
| Current ratio |
89.5%
|
90.1%
|
75.2% |
| Return on equity (ROE) |
4.2%
|
2.0%
|
-2.0% |
| Change turnover |
3,292
|
5,069
|
-2,457 |
| Change turnover % |
12%
|
22%
|
-10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.