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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gamlestadens Rör AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 106,199 More Arrow 108,328 Less Arrow 82,841
Financial expenses 155 Less Arrow 140 Less Arrow 30
Earnings before taxes 10,023 More Arrow 10,416 Less Arrow 9,438
EBITDA 9,453 More Arrow 10,511 Less Arrow 9,502
Total assets 96,292 Less Arrow 85,754 More Arrow 88,986
Current assets 95,789 Less Arrow 85,359 More Arrow 88,851
Current liabilities 36,093 Less Arrow 33,699 More Arrow 44,528
Equity capital 56,144 Less Arrow 49,099 Less Arrow 41,458
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 40 Equal arrow 40 Less Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.3% Less Arrow 57.3% Less Arrow 46.6%
Turnover per employee 2,655 More Arrow 2,708 Less Arrow 2,124
Profit as a percentage of turnover 9.4% More Arrow 9.6% More Arrow 11.4%
Return on assets (ROA) 10.6% More Arrow 12.3% Less Arrow 10.6%
Current ratio 265.4% Less Arrow 253.3% Less Arrow 199.5%
Return on equity (ROE) 17.9% More Arrow 21.2% More Arrow 22.8%
Change turnover -2,129 More Arrow 25,487 Less Arrow -21,646
Change turnover % -2% More Arrow 31% Less Arrow -21%
Chg. No. of employees 0 More Arrow 1 More Arrow 5
Chg. No. of employees % 0% More Arrow 3% More Arrow 15%

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.