TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustavsbergs Snickerier AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,858
|
11,761
|
11,297 |
| Financial expenses |
7
|
0
|
0 |
| Earnings before taxes |
3,013
|
2,428
|
2,523 |
| EBITDA |
3,063
|
2,442
|
2,575 |
| Total assets |
7,814
|
6,877
|
6,234 |
| Current assets |
7,519
|
6,575
|
5,896 |
| Current liabilities |
1,626
|
2,040
|
1,547 |
| Equity capital |
5,112
|
4,140
|
3,422 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.4%
|
60.2%
|
54.9% |
| Turnover per employee |
1,980
|
1,680
|
1,614 |
| Profit as a percentage of turnover |
21.7%
|
20.6%
|
22.3% |
| Return on assets (ROA) |
38.6%
|
35.3%
|
40.5% |
| Current ratio |
462.4%
|
322.3%
|
381.1% |
| Return on equity (ROE) |
58.9%
|
58.6%
|
73.7% |
| Change turnover |
2,097
|
464
|
2,755 |
| Change turnover % |
18%
|
4%
|
32% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-13% |
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.