TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gustafssons Rör i Sundsvall AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,869
|
46,902
|
32,142 |
| Financial expenses |
14
|
104
|
36 |
| Earnings before taxes |
-890
|
3,756
|
1,924 |
| EBITDA |
-881
|
3,876
|
2,006 |
| Total assets |
12,878
|
14,751
|
9,911 |
| Current assets |
12,810
|
14,638
|
9,815 |
| Current liabilities |
7,236
|
8,513
|
6,196 |
| Equity capital |
5,446
|
5,820
|
2,836 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.3%
|
39.5%
|
28.6% |
| Turnover per employee |
2,125
|
3,127
|
2,143 |
| Profit as a percentage of turnover |
-2.8%
|
8.0%
|
6.0% |
| Return on assets (ROA) |
-6.8%
|
26.2%
|
19.8% |
| Current ratio |
177.0%
|
171.9%
|
158.4% |
| Return on equity (ROE) |
-16.3%
|
64.5%
|
67.8% |
| Change turnover |
-15,879
|
12,480
|
13,890 |
| Change turnover % |
-33%
|
36%
|
76% |
| Chg. No. of employees |
0
|
0
|
4 |
| Chg. No. of employees % |
0%
|
0%
|
36% |
Total value of public sale
| Fiscal year | 2024/12 | 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.