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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Gustafssons Rör i Sundsvall AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,070 More Arrow 31,098 Less Arrow 22,707
Financial expenses 9 More Arrow 69 Less Arrow 25
Earnings before taxes -560 More Arrow 2,491 Less Arrow 1,359
EBITDA -555 More Arrow 2,570 Less Arrow 1,417
Total assets 8,110 More Arrow 9,780 Less Arrow 7,002
Current assets 8,067 More Arrow 9,706 Less Arrow 6,934
Current liabilities 4,557 More Arrow 5,644 Less Arrow 4,377
Equity capital 3,430 More Arrow 3,859 Less Arrow 2,003
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.3% Less Arrow 39.5% Less Arrow 28.6%
Turnover per employee 1,338 More Arrow 2,073 Less Arrow 1,514
Profit as a percentage of turnover -2.8% More Arrow 8.0% Less Arrow 6.0%
Return on assets (ROA) -6.8% More Arrow 26.2% Less Arrow 19.8%
Current ratio 177.0% Less Arrow 172.0% Less Arrow 158.4%
Return on equity (ROE) -16.3% More Arrow 64.6% More Arrow 67.8%
Change turnover -10,000 More Arrow 8,274 More Arrow 9,812
Change turnover % -33% More Arrow 36% More Arrow 76%
Chg. No. of employees 0 Equal arrow 0 More Arrow 4
Chg. No. of employees % 0% Equal arrow 0% More Arrow 36%

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.