TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gustavsberg Rörsystem AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,425
|
13,710
|
14,961 |
| Financial expenses |
8
|
2
|
4 |
| Earnings before taxes |
342
|
487
|
515 |
| EBITDA |
483
|
613
|
648 |
| Total assets |
6,802
|
8,883
|
9,601 |
| Current assets |
6,310
|
8,467
|
9,154 |
| Current liabilities |
1,933
|
4,127
|
5,230 |
| Equity capital |
4,853
|
4,753
|
4,362 |
| - share capital |
183
|
189
|
189 |
| Employees (average) |
18
|
18
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.3%
|
53.5%
|
45.4% |
| Turnover per employee |
635
|
762
|
787 |
| Profit as a percentage of turnover |
3.0%
|
3.6%
|
3.4% |
| Return on assets (ROA) |
5.1%
|
5.5%
|
5.4% |
| Current ratio |
326.4%
|
205.2%
|
175.0% |
| Return on equity (ROE) |
7.0%
|
10.2%
|
11.8% |
| Change turnover |
-1,820
|
-1,294
|
2,437 |
| Change turnover % |
-14%
|
-9%
|
19% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-5%
|
6% |
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.