TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gustavalax AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,247
|
11,273
|
8,757 |
| Financial expenses |
14
|
1,062
|
0 |
| Earnings before taxes |
5,613
|
3,203
|
2,440 |
| EBITDA |
4,440
|
4,288
|
2,638 |
| Total assets |
21,394
|
17,961
|
16,519 |
| Current assets |
6,774
|
7,246
|
5,085 |
| Current liabilities |
890
|
994
|
1,952 |
| Equity capital |
20,485
|
16,940
|
14,541 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
95.8%
|
94.3%
|
88.0% |
| Turnover per employee |
1,874
|
1,879
|
1,460 |
| Profit as a percentage of turnover |
49.9%
|
28.4%
|
27.9% |
| Return on assets (ROA) |
26.3%
|
23.7%
|
14.8% |
| Current ratio |
761.1%
|
729.0%
|
260.5% |
| Return on equity (ROE) |
27.4%
|
18.9%
|
16.8% |
| Change turnover |
346
|
2,472
|
-267 |
| Change turnover % |
3%
|
28%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.