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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gustavs Schakt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 860 More Arrow 1,616 Less Arrow 1,513
Financial expenses 9 More Arrow 23 Less Arrow 12
Earnings before taxes 584 More Arrow 799 Less Arrow 123
EBITDA 572 More Arrow 1,234 Less Arrow 469
Total assets 1,541 More Arrow 2,992 Less Arrow 1,144
Current assets 1,541 Less Arrow 1,538 Less Arrow 1,014
Current liabilities 224 More Arrow 533 Less Arrow 134
Equity capital 1,316 More Arrow 1,457 Less Arrow 905
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.4% Less Arrow 48.7% More Arrow 79.1%
Turnover per employee 860 More Arrow 1,616 Less Arrow 1,513
Profit as a percentage of turnover 67.9% Less Arrow 49.4% Less Arrow 8.1%
Return on assets (ROA) 38.5% Less Arrow 27.5% Less Arrow 11.8%
Current ratio 687.9% Less Arrow 288.6% More Arrow 756.7%
Return on equity (ROE) 44.4% More Arrow 54.8% Less Arrow 13.6%
Change turnover -764 More Arrow 225 Less Arrow -36
Change turnover % -47% More Arrow 16% 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.