TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gustafssons Rör i Umeå AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
60,126
|
41,691
|
38,850 |
Financial expenses |
49
|
81
|
28 |
Earnings before taxes |
4,595
|
1,965
|
3,317 |
EBITDA |
4,712
|
2,160
|
3,460 |
Total assets |
21,157
|
16,378
|
14,954 |
Current assets |
21,048
|
15,500
|
13,928 |
Current liabilities |
12,714
|
9,570
|
8,633 |
Equity capital |
7,799
|
6,445
|
6,056 |
- share capital |
101
|
95
|
98 |
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 |
3,006
|
2,194
|
1,942 |
Profit as a percentage of turnover |
7.6%
|
4.7%
|
8.5% |
Return on assets (ROA) |
22.0%
|
12.5%
|
22.4% |
Current ratio |
165.5%
|
162.0%
|
161.3% |
Return on equity (ROE) |
58.9%
|
30.5%
|
54.8% |
Change turnover |
15,477
|
4,009
|
2,496 |
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
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0
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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.