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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gustavia Office AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 436 More Arrow 457 Less Arrow 359
Financial expenses 78 Less Arrow 28 Less Arrow 19
Earnings before taxes 106 More Arrow 119 Less Arrow 31
EBITDA 218 Less Arrow 216 Less Arrow 120
Total assets 2,752 More Arrow 2,768 More Arrow 3,024
Current assets 1,293 Less Arrow 1,244 More Arrow 1,289
Current liabilities 230 More Arrow 266 Less Arrow 186
Equity capital 647 Less Arrow 633 More Arrow 804
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.5% Less Arrow 22.9% More Arrow 26.6%
Turnover per employee 218 More Arrow 228 Less Arrow 180
Profit as a percentage of turnover 24.3% More Arrow 26.0% Less Arrow 8.6%
Return on assets (ROA) 6.7% Less Arrow 5.3% Less Arrow 1.7%
Current ratio 562.2% Less Arrow 467.7% More Arrow 693.0%
Return on equity (ROE) 16.4% More Arrow 18.8% Less Arrow 3.9%
Change turnover -23 More Arrow 127 Less Arrow 6
Change turnover % -5% More Arrow 38% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.