TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustafssons Rör i Umeå AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
59,353
|
44,075
|
39,837 |
Financial expenses |
48
|
86
|
29 |
Earnings before taxes |
4,536
|
2,077
|
3,401 |
EBITDA |
4,651
|
2,284
|
3,548 |
Total assets |
20,885
|
17,315
|
15,334 |
Current assets |
20,777
|
16,386
|
14,282 |
Current liabilities |
12,550
|
10,117
|
8,852 |
Equity capital |
7,699
|
6,814
|
6,210 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,968
|
2,320
|
1,992 |
Profit as a percentage of turnover |
7.6%
|
4.7%
|
8.5% |
Return on assets (ROA) |
21.9%
|
12.5%
|
22.4% |
Current ratio |
165.6%
|
162.0%
|
161.3% |
Return on equity (ROE) |
58.9%
|
30.5%
|
54.8% |
Change turnover |
15,278
|
4,238
|
2,559 |
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.