TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gustavsberg Rörsystem AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
102,183
|
111,253
|
101,341 |
Financial expenses |
15
|
33
|
2 |
Earnings before taxes |
3,626
|
3,829
|
2,031 |
EBITDA |
4,569
|
4,820
|
2,764 |
Total assets |
66,204
|
71,397
|
68,432 |
Current assets |
63,102
|
68,075
|
64,336 |
Current liabilities |
30,759
|
38,889
|
36,260 |
Equity capital |
35,421
|
32,437
|
32,042 |
- share capital |
1,411
|
1,403
|
1,527 |
Employees (average) |
18
|
19
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.5%
|
45.4%
|
46.8% |
Turnover per employee |
5,677
|
5,855
|
5,630 |
Profit as a percentage of turnover |
3.5%
|
3.4%
|
2.0% |
Return on assets (ROA) |
5.5%
|
5.4%
|
3.0% |
Current ratio |
205.1%
|
175.0%
|
177.4% |
Return on equity (ROE) |
10.2%
|
11.8%
|
6.3% |
Change turnover |
-9,644
|
18,121
|
-10,134 |
Change turnover % |
-9%
|
19%
|
-9% |
Chg. No. of employees |
-1
|
1
|
-1 |
Chg. No. of employees % |
-5%
|
6%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.