TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SA Gustavssons Rör & El AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
605
|
504
|
696 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
93
|
73
|
170 |
| EBITDA |
92
|
75
|
176 |
| Total assets |
333
|
373
|
466 |
| Current assets |
306
|
346
|
434 |
| Current liabilities |
122
|
115
|
130 |
| Equity capital |
185
|
214
|
290 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
55.6%
|
57.4%
|
62.2% |
| Turnover per employee |
121
|
126
|
174 |
| Profit as a percentage of turnover |
15.4%
|
14.5%
|
24.4% |
| Return on assets (ROA) |
28.2%
|
19.8%
|
37.1% |
| Current ratio |
250.8%
|
300.9%
|
333.8% |
| Return on equity (ROE) |
50.3%
|
34.1%
|
58.6% |
| Change turnover |
82
|
-127
|
157 |
| Change turnover % |
16%
|
-20%
|
29% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.