TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gustafssons Glasmästeri i Oskarshamn AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,466
|
11,139
|
12,691 |
| Financial expenses |
80
|
78
|
54 |
| Earnings before taxes |
1,248
|
1,752
|
887 |
| EBITDA |
1,422
|
1,962
|
1,108 |
| Total assets |
11,937
|
11,695
|
9,873 |
| Current assets |
9,422
|
9,280
|
7,738 |
| Current liabilities |
1,773
|
2,534
|
1,975 |
| Equity capital |
9,081
|
8,158
|
6,790 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.1%
|
69.8%
|
68.8% |
| Turnover per employee |
2,493
|
1,856
|
2,538 |
| Profit as a percentage of turnover |
10.0%
|
15.7%
|
7.0% |
| Return on assets (ROA) |
11.1%
|
15.6%
|
9.5% |
| Current ratio |
531.4%
|
366.2%
|
391.8% |
| Return on equity (ROE) |
13.7%
|
21.5%
|
13.1% |
| Change turnover |
1,126
|
-2,453
|
1,484 |
| Change turnover % |
10%
|
-18%
|
13% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-17%
|
20%
|
0% |
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.