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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 2024/12 2023/12 2022/12
Turnover 12,088 Less Arrow 10,996 More Arrow 13,417
Financial expenses 78 Less Arrow 77 Less Arrow 57
Earnings before taxes 1,210 More Arrow 1,729 Less Arrow 938
EBITDA 1,379 More Arrow 1,937 Less Arrow 1,171
Total assets 11,575 Less Arrow 11,545 Less Arrow 10,438
Current assets 9,136 More Arrow 9,161 Less Arrow 8,180
Current liabilities 1,719 More Arrow 2,501 Less Arrow 2,088
Equity capital 8,805 Less Arrow 8,053 Less Arrow 7,178
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 76.1% Less Arrow 69.8% Less Arrow 68.8%
Turnover per employee 2,418 Less Arrow 1,833 More Arrow 2,683
Profit as a percentage of turnover 10.0% More Arrow 15.7% Less Arrow 7.0%
Return on assets (ROA) 11.1% More Arrow 15.6% Less Arrow 9.5%
Current ratio 531.5% Less Arrow 366.3% More Arrow 391.8%
Return on equity (ROE) 13.7% More Arrow 21.5% Less Arrow 13.1%
Change turnover 1,092 Less Arrow -2,421 More Arrow 1,569
Change turnover % 10% Less Arrow -18% More Arrow 13%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -17% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.