TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustafssons Mekaniska Verkstad AB GMV
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2023/12 | 2022/12 |
| Turnover |
67,474
|
48,896
|
60,286 |
| Financial expenses |
909
|
362
|
141 |
| Earnings before taxes |
-7,775
|
7,569
|
4,431 |
| EBITDA |
-2,367
|
4,408
|
5,647 |
| Total assets |
34,905
|
26,170
|
23,433 |
| Current assets |
22,877
|
18,928
|
20,174 |
| Current liabilities |
17,752
|
12,068
|
9,862 |
| Equity capital |
11,319
|
11,420
|
12,384 |
| - share capital |
2,160
|
2,160
|
2,160 |
| Employees (average) |
31
|
29
|
23 |
Financial ratios
| Fiscal year | 2025/04 | 2023/12 | 2022/12 |
| Solvency |
32.4%
|
43.6%
|
52.8% |
| Turnover per employee |
2,177
|
1,686
|
2,621 |
| Profit as a percentage of turnover |
-11.5%
|
15.5%
|
7.3% |
| Return on assets (ROA) |
-19.7%
|
30.3%
|
19.5% |
| Current ratio |
128.9%
|
156.8%
|
204.6% |
| Return on equity (ROE) |
-68.7%
|
66.3%
|
35.8% |
| Change turnover |
18,578
|
-11,390
|
17,000 |
| Change turnover % |
38%
|
-19%
|
39% |
| Chg. No. of employees |
2
|
6
|
3 |
| Chg. No. of employees % |
7%
|
26%
|
15% |
Total value of public sale
| Fiscal year | 2025/04 | 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.