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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gustafssons Glasmästeri i Oskarshamn AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,052 Less Arrow 991 More Arrow 1,206
Financial expenses 7 Equal arrow 7 Less Arrow 5
Earnings before taxes 105 More Arrow 156 Less Arrow 84
EBITDA 120 More Arrow 175 Less Arrow 105
Total assets 1,008 More Arrow 1,040 Less Arrow 938
Current assets 795 More Arrow 826 Less Arrow 735
Current liabilities 150 More Arrow 225 Less Arrow 188
Equity capital 767 Less Arrow 726 Less Arrow 645
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 5 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 76.1% Less Arrow 69.8% Less Arrow 68.8%
Turnover per employee 210 Less Arrow 165 More Arrow 241
Profit as a percentage of turnover 10.0% More Arrow 15.7% Less Arrow 7.0%
Return on assets (ROA) 11.1% More Arrow 15.7% Less Arrow 9.5%
Current ratio 530.0% Less Arrow 367.1% More Arrow 391.0%
Return on equity (ROE) 13.7% More Arrow 21.5% Less Arrow 13.0%
Change turnover 95 Less Arrow -218 More Arrow 141
Change turnover % 10% Less Arrow -18% More Arrow 13%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -17% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.