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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SA Gustavssons Rör & El AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,510 Less Arrow 3,751 More Arrow 5,177
Financial expenses 7 More Arrow 11 More Arrow 23
Earnings before taxes 691 Less Arrow 541 More Arrow 1,263
EBITDA 683 Less Arrow 560 More Arrow 1,307
Total assets 2,481 More Arrow 2,779 More Arrow 3,465
Current assets 2,281 More Arrow 2,575 More Arrow 3,227
Current liabilities 911 Less Arrow 854 More Arrow 968
Equity capital 1,377 More Arrow 1,592 More Arrow 2,160
- share capital 67 Less Arrow 64 More Arrow 71
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 55.5% More Arrow 57.3% More Arrow 62.3%
Turnover per employee 902 More Arrow 938 More Arrow 1,294
Profit as a percentage of turnover 15.3% Less Arrow 14.4% More Arrow 24.4%
Return on assets (ROA) 28.1% Less Arrow 19.9% More Arrow 37.1%
Current ratio 250.4% More Arrow 301.5% More Arrow 333.4%
Return on equity (ROE) 50.2% Less Arrow 34.0% More Arrow 58.5%
Change turnover 611 Less Arrow -942 More Arrow 1,168
Change turnover % 16% Less Arrow -20% More Arrow 29%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.