TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gustavsberg Rörsystem AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,710
|
14,961
|
13,628 |
| Financial expenses |
2
|
4
|
0 |
| Earnings before taxes |
487
|
515
|
273 |
| EBITDA |
613
|
648
|
372 |
| Total assets |
8,883
|
9,601
|
9,202 |
| Current assets |
8,467
|
9,154
|
8,652 |
| Current liabilities |
4,127
|
5,230
|
4,876 |
| Equity capital |
4,753
|
4,362
|
4,309 |
| - share capital |
189
|
189
|
205 |
| Employees (average) |
18
|
19
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.5%
|
45.4%
|
46.8% |
| Turnover per employee |
762
|
787
|
757 |
| Profit as a percentage of turnover |
3.6%
|
3.4%
|
2.0% |
| Return on assets (ROA) |
5.5%
|
5.4%
|
3.0% |
| Current ratio |
205.2%
|
175.0%
|
177.4% |
| Return on equity (ROE) |
10.2%
|
11.8%
|
6.3% |
| Change turnover |
-1,294
|
2,437
|
-1,363 |
| Change turnover % |
-9%
|
19%
|
-9% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-5%
|
6%
|
-5% |
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.