TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gustafssons Rör i Umeå AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,349
|
3,961
|
3,895 |
Financial expenses |
4
|
8
|
3 |
Earnings before taxes |
409
|
187
|
333 |
EBITDA |
419
|
205
|
347 |
Total assets |
1,882
|
1,556
|
1,499 |
Current assets |
1,872
|
1,472
|
1,397 |
Current liabilities |
1,131
|
909
|
866 |
Equity capital |
694
|
612
|
607 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
20
|
19
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.9%
|
39.3%
|
40.5% |
Turnover per employee |
267
|
208
|
195 |
Profit as a percentage of turnover |
7.6%
|
4.7%
|
8.5% |
Return on assets (ROA) |
21.9%
|
12.5%
|
22.4% |
Current ratio |
165.5%
|
161.9%
|
161.3% |
Return on equity (ROE) |
58.9%
|
30.6%
|
54.9% |
Change turnover |
1,377
|
381
|
250 |
Change turnover % |
35%
|
11%
|
7% |
Chg. No. of employees |
1
|
-1
|
0 |
Chg. No. of employees % |
5%
|
-5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.