TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gustavalax AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,273
|
8,757
|
9,818 |
| Financial expenses |
1,062
|
0
|
0 |
| Earnings before taxes |
3,203
|
2,440
|
3,018 |
| EBITDA |
4,288
|
2,638
|
3,314 |
| Total assets |
17,961
|
16,519
|
17,381 |
| Current assets |
7,246
|
5,085
|
4,561 |
| Current liabilities |
994
|
1,952
|
3,642 |
| Equity capital |
16,940
|
14,541
|
13,703 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
94.3%
|
88.0%
|
78.8% |
| Turnover per employee |
1,879
|
1,460
|
1,636 |
| Profit as a percentage of turnover |
28.4%
|
27.9%
|
30.7% |
| Return on assets (ROA) |
23.7%
|
14.8%
|
17.4% |
| Current ratio |
729.0%
|
260.5%
|
125.2% |
| Return on equity (ROE) |
18.9%
|
16.8%
|
22.0% |
| Change turnover |
2,472
|
-267
|
454 |
| Change turnover % |
28%
|
-3%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.