TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helheten i Gustavsberg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,274
|
1,947
|
2,402 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
120
|
-44
|
-186 |
| EBITDA |
189
|
26
|
-175 |
| Total assets |
722
|
956
|
814 |
| Current assets |
562
|
727
|
514 |
| Current liabilities |
485
|
440
|
254 |
| Equity capital |
237
|
516
|
560 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.8%
|
54.0%
|
68.8% |
| Turnover per employee |
1,137
|
974
|
1,201 |
| Profit as a percentage of turnover |
5.3%
|
-2.3%
|
-7.7% |
| Return on assets (ROA) |
16.6%
|
-4.6%
|
-22.9% |
| Current ratio |
115.9%
|
165.2%
|
202.4% |
| Return on equity (ROE) |
50.6%
|
-8.5%
|
-33.2% |
| Change turnover |
327
|
-455
|
-519 |
| Change turnover % |
17%
|
-19%
|
-18% |
| 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.