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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gustafssons Rör i Sundsvall AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,173 Less Arrow 3,053 Less Arrow 1,887
Financial expenses 9 Less Arrow 3 More Arrow 8
Earnings before taxes 334 Less Arrow 183 Less Arrow 152
EBITDA 345 Less Arrow 191 Less Arrow 165
Total assets 1,312 Less Arrow 942 Less Arrow 557
Current assets 1,302 Less Arrow 932 Less Arrow 542
Current liabilities 757 Less Arrow 589 Less Arrow 371
Equity capital 518 Less Arrow 269 Less Arrow 145
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 15 Equal arrow 15 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.5% Less Arrow 28.6% Less Arrow 26.0%
Turnover per employee 278 Less Arrow 204 Less Arrow 172
Profit as a percentage of turnover 8.0% Less Arrow 6.0% More Arrow 8.1%
Return on assets (ROA) 26.1% Less Arrow 19.7% More Arrow 28.7%
Current ratio 172.0% Less Arrow 158.2% Less Arrow 146.1%
Return on equity (ROE) 64.5% More Arrow 68.0% More Arrow 104.8%
Change turnover 1,110 More Arrow 1,320 Less Arrow 485
Change turnover % 36% More Arrow 76% Less Arrow 35%
Chg. No. of employees 0 More Arrow 4 Less Arrow 3
Chg. No. of employees % 0% More Arrow 36% More Arrow 38%

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.