TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustafssons V.V.S i Hylte AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,793
|
6,291
|
4,340 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
-234
|
607
|
-13 |
| EBITDA |
-278
|
558
|
-3 |
| Total assets |
2,698
|
2,942
|
2,693 |
| Current assets |
2,619
|
2,886
|
2,628 |
| Current liabilities |
687
|
690
|
592 |
| Equity capital |
1,995
|
2,183
|
2,064 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.9%
|
74.2%
|
76.6% |
| Turnover per employee |
2,896
|
3,146
|
2,170 |
| Profit as a percentage of turnover |
-4.0%
|
9.6%
|
-0.3% |
| Return on assets (ROA) |
-8.6%
|
20.7%
|
-0.4% |
| Current ratio |
381.2%
|
418.3%
|
443.9% |
| Return on equity (ROE) |
-11.7%
|
27.8%
|
-0.6% |
| Change turnover |
-498
|
1,951
|
-687 |
| Change turnover % |
-8%
|
45%
|
-14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.