TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gustafssons Rör i Sundsvall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,690
|
4,173
|
3,053 |
| Financial expenses |
1
|
9
|
3 |
| Earnings before taxes |
-75
|
334
|
183 |
| EBITDA |
-74
|
345
|
191 |
| Total assets |
1,087
|
1,312
|
942 |
| Current assets |
1,081
|
1,302
|
932 |
| Current liabilities |
611
|
757
|
589 |
| Equity capital |
460
|
518
|
269 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.3%
|
39.5%
|
28.6% |
| Turnover per employee |
179
|
278
|
204 |
| Profit as a percentage of turnover |
-2.8%
|
8.0%
|
6.0% |
| Return on assets (ROA) |
-6.8%
|
26.1%
|
19.7% |
| Current ratio |
176.9%
|
172.0%
|
158.2% |
| Return on equity (ROE) |
-16.3%
|
64.5%
|
68.0% |
| Change turnover |
-1,340
|
1,110
|
1,320 |
| Change turnover % |
-33%
|
36%
|
76% |
| Chg. No. of employees |
0
|
0
|
4 |
| Chg. No. of employees % |
0%
|
0%
|
36% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.