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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Helheten i Gustavsberg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,527 Less Arrow 1,301 More Arrow 1,747
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 81 Less Arrow -29 Less Arrow -135
EBITDA 127 Less Arrow 17 Less Arrow -127
Total assets 485 More Arrow 639 Less Arrow 592
Current assets 377 More Arrow 486 Less Arrow 374
Current liabilities 326 Less Arrow 294 Less Arrow 185
Equity capital 159 More Arrow 345 More Arrow 407
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.8% More Arrow 54.0% More Arrow 68.8%
Turnover per employee 764 Less Arrow 650 More Arrow 874
Profit as a percentage of turnover 5.3% Less Arrow -2.2% Less Arrow -7.7%
Return on assets (ROA) 16.7% Less Arrow -4.5% Less Arrow -22.8%
Current ratio 115.6% More Arrow 165.3% More Arrow 202.2%
Return on equity (ROE) 50.9% Less Arrow -8.4% Less Arrow -33.2%
Change turnover 220 Less Arrow -304 Less Arrow -377
Change turnover % 17% Less Arrow -19% More Arrow -18%
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.