TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustafssons V.V.S i Hylte AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,291
|
4,340
|
5,027 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
607
|
-13
|
395 |
| EBITDA |
558
|
-3
|
404 |
| Total assets |
2,942
|
2,693
|
2,709 |
| Current assets |
2,886
|
2,628
|
2,334 |
| Current liabilities |
690
|
592
|
577 |
| Equity capital |
2,183
|
2,064
|
2,077 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.2%
|
76.6%
|
76.7% |
| Turnover per employee |
3,146
|
2,170
|
2,514 |
| Profit as a percentage of turnover |
9.6%
|
-0.3%
|
7.9% |
| Return on assets (ROA) |
20.7%
|
-0.4%
|
14.6% |
| Current ratio |
418.3%
|
443.9%
|
404.5% |
| Return on equity (ROE) |
27.8%
|
-0.6%
|
19.0% |
| Change turnover |
1,951
|
-687
|
-1,573 |
| Change turnover % |
45%
|
-14%
|
-24% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.