TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustavalax AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,317
|
16,784
|
13,104 |
| Financial expenses |
21
|
1,581
|
0 |
| Earnings before taxes |
8,643
|
4,768
|
3,651 |
| EBITDA |
6,836
|
6,384
|
3,947 |
| Total assets |
32,942
|
26,741
|
24,720 |
| Current assets |
10,430
|
10,788
|
7,610 |
| Current liabilities |
1,371
|
1,480
|
2,921 |
| Equity capital |
31,541
|
25,221
|
21,761 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
95.7%
|
94.3%
|
88.0% |
| Turnover per employee |
2,886
|
2,797
|
2,184 |
| Profit as a percentage of turnover |
49.9%
|
28.4%
|
27.9% |
| Return on assets (ROA) |
26.3%
|
23.7%
|
14.8% |
| Current ratio |
760.8%
|
728.9%
|
260.5% |
| Return on equity (ROE) |
27.4%
|
18.9%
|
16.8% |
| Change turnover |
533
|
3,680
|
-399 |
| 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.