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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gustafssons Glasmästeri i Oskarshamn AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,139 More Arrow 12,691 Less Arrow 11,554
Financial expenses 78 Less Arrow 54 More Arrow 60
Earnings before taxes 1,752 Less Arrow 887 More Arrow 1,895
EBITDA 1,962 Less Arrow 1,108 More Arrow 2,101
Total assets 11,695 Less Arrow 9,873 Less Arrow 9,872
Current assets 9,280 Less Arrow 7,738 Less Arrow 7,498
Current liabilities 2,534 Less Arrow 1,975 Less Arrow 1,805
Equity capital 8,158 Less Arrow 6,790 Less Arrow 6,703
- share capital 101 Less Arrow 95 More Arrow 98
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 1,856 More Arrow 2,538 Less Arrow 2,311
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 -2,453 More Arrow 1,484 More Arrow 1,812
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.