TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gustafssons Rör i Umeå AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,866
|
29,452
|
28,967 |
Financial expenses |
32
|
57
|
21 |
Earnings before taxes |
3,047
|
1,388
|
2,473 |
EBITDA |
3,124
|
1,526
|
2,580 |
Total assets |
14,028
|
11,570
|
11,150 |
Current assets |
13,955
|
10,950
|
10,385 |
Current liabilities |
8,430
|
6,761
|
6,437 |
Equity capital |
5,171
|
4,553
|
4,515 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
20
|
19
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.9%
|
39.4%
|
40.5% |
Turnover per employee |
1,993
|
1,550
|
1,448 |
Profit as a percentage of turnover |
7.6%
|
4.7%
|
8.5% |
Return on assets (ROA) |
21.9%
|
12.5%
|
22.4% |
Current ratio |
165.5%
|
162.0%
|
161.3% |
Return on equity (ROE) |
58.9%
|
30.5%
|
54.8% |
Change turnover |
10,262
|
2,832
|
1,861 |
Change turnover % |
35%
|
11%
|
7% |
Chg. No. of employees |
1
|
-1
|
0 |
Chg. No. of employees % |
5%
|
-5%
|
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.