TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gustavsberg Rörsystem AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
135,338
|
154,114
|
157,484 |
| Financial expenses |
92
|
22
|
47 |
| Earnings before taxes |
4,056
|
5,469
|
5,420 |
| EBITDA |
5,722
|
6,892
|
6,823 |
| Total assets |
80,580
|
99,850
|
101,065 |
| Current assets |
74,747
|
95,172
|
96,363 |
| Current liabilities |
22,901
|
46,392
|
55,049 |
| Equity capital |
57,491
|
53,423
|
45,916 |
| - share capital |
2,166
|
2,127
|
1,986 |
| 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 |
7,519
|
8,562
|
8,289 |
| 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 |
-21,554
|
-14,545
|
25,651 |
| 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.