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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gustafssons Glasmästeri i Oskarshamn AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,996 More Arrow 13,417 Less Arrow 11,848
Financial expenses 77 Less Arrow 57 More Arrow 62
Earnings before taxes 1,729 Less Arrow 938 More Arrow 1,943
EBITDA 1,937 Less Arrow 1,171 More Arrow 2,154
Total assets 11,545 Less Arrow 10,438 Less Arrow 10,123
Current assets 9,161 Less Arrow 8,180 Less Arrow 7,689
Current liabilities 2,501 Less Arrow 2,088 Less Arrow 1,851
Equity capital 8,053 Less Arrow 7,178 Less Arrow 6,873
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,833 More Arrow 2,683 Less Arrow 2,370
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 366.3% More Arrow 391.8% More Arrow 415.4%
Return on equity (ROE) 21.5% Less Arrow 13.1% More Arrow 28.3%
Change turnover -2,421 More Arrow 1,569 More Arrow 1,858
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.