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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 2023/12 2022/12 2021/12
Turnover 991 More Arrow 1,206 Less Arrow 1,159
Financial expenses 7 Less Arrow 5 More Arrow 6
Earnings before taxes 156 Less Arrow 84 More Arrow 190
EBITDA 175 Less Arrow 105 More Arrow 211
Total assets 1,040 Less Arrow 938 More Arrow 990
Current assets 826 Less Arrow 735 More Arrow 752
Current liabilities 225 Less Arrow 188 Less Arrow 181
Equity capital 726 Less Arrow 645 More Arrow 672
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.8% Less Arrow 68.8% Less Arrow 67.9%
Turnover per employee 165 More Arrow 241 Less Arrow 232
Profit as a percentage of turnover 15.7% Less Arrow 7.0% More Arrow 16.4%
Return on assets (ROA) 15.7% Less Arrow 9.5% More Arrow 19.8%
Current ratio 367.1% More Arrow 391.0% More Arrow 415.5%
Return on equity (ROE) 21.5% Less Arrow 13.0% More Arrow 28.3%
Change turnover -218 More Arrow 141 More Arrow 182
Change turnover % -18% More Arrow 13% More Arrow 19%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 20% Less Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.