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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gustafssons Glasmästeri i Oskarshamn AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,386 More Arrow 8,966 Less Arrow 8,615
Financial expenses 52 Less Arrow 38 More Arrow 45
Earnings before taxes 1,161 Less Arrow 627 More Arrow 1,413
EBITDA 1,301 Less Arrow 783 More Arrow 1,566
Total assets 7,754 Less Arrow 6,975 More Arrow 7,361
Current assets 6,153 Less Arrow 5,466 More Arrow 5,591
Current liabilities 1,680 Less Arrow 1,395 Less Arrow 1,346
Equity capital 5,409 Less Arrow 4,797 More Arrow 4,998
- share capital 67 Equal arrow 67 More Arrow 73
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 1,231 More Arrow 1,793 Less Arrow 1,723
Profit as a percentage of turnover 15.7% Less Arrow 7.0% More Arrow 16.4%
Return on assets (ROA) 15.6% Less Arrow 9.5% More Arrow 19.8%
Current ratio 366.2% More Arrow 391.8% More Arrow 415.4%
Return on equity (ROE) 21.5% Less Arrow 13.1% More Arrow 28.3%
Change turnover -1,626 More Arrow 1,048 More Arrow 1,351
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.