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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gustafssons Rör i Sundsvall AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,902 More Arrow 46,299 Less Arrow 33,980
Financial expenses 14 More Arrow 103 Less Arrow 38
Earnings before taxes -863 More Arrow 3,708 Less Arrow 2,034
EBITDA -854 More Arrow 3,826 Less Arrow 2,121
Total assets 12,487 More Arrow 14,561 Less Arrow 10,478
Current assets 12,421 More Arrow 14,450 Less Arrow 10,376
Current liabilities 7,016 More Arrow 8,403 Less Arrow 6,550
Equity capital 5,281 More Arrow 5,745 Less Arrow 2,998
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,060 More Arrow 3,087 Less Arrow 2,265
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 64.5% More Arrow 67.8%
Change turnover -15,397 More Arrow 12,319 More Arrow 14,684
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.