TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SA Gustavssons Rör & El AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,870
|
5,940
|
7,432 |
| Financial expenses |
11
|
17
|
33 |
| Earnings before taxes |
1,052
|
857
|
1,813 |
| EBITDA |
1,040
|
886
|
1,876 |
| Total assets |
3,779
|
4,400
|
4,974 |
| Current assets |
3,475
|
4,077
|
4,633 |
| Current liabilities |
1,388
|
1,352
|
1,390 |
| Equity capital |
2,097
|
2,521
|
3,101 |
| - share capital |
102
|
102
|
102 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
55.5%
|
57.3%
|
62.3% |
| Turnover per employee |
1,374
|
1,485
|
1,858 |
| Profit as a percentage of turnover |
15.3%
|
14.4%
|
24.4% |
| Return on assets (ROA) |
28.1%
|
19.9%
|
37.1% |
| Current ratio |
250.4%
|
301.6%
|
333.3% |
| Return on equity (ROE) |
50.2%
|
34.0%
|
58.5% |
| Change turnover |
930
|
-1,492
|
1,677 |
| 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.