TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gustavsberg Rörsystem AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
85,229
|
102,183
|
111,253 |
| Financial expenses |
58
|
15
|
33 |
| Earnings before taxes |
2,554
|
3,626
|
3,829 |
| EBITDA |
3,603
|
4,569
|
4,820 |
| Total assets |
50,745
|
66,204
|
71,397 |
| Current assets |
47,072
|
63,102
|
68,075 |
| Current liabilities |
14,422
|
30,759
|
38,889 |
| Equity capital |
36,205
|
35,421
|
32,437 |
| - share capital |
1,364
|
1,411
|
1,403 |
| 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 |
4,735
|
5,677
|
5,855 |
| Profit as a percentage of turnover |
3.0%
|
3.5%
|
3.4% |
| Return on assets (ROA) |
5.1%
|
5.5%
|
5.4% |
| Current ratio |
326.4%
|
205.1%
|
175.0% |
| Return on equity (ROE) |
7.1%
|
10.2%
|
11.8% |
| Change turnover |
-13,574
|
-9,644
|
18,121 |
| 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.