TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustavsberg Rörsystem AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
131,231
|
152,131
|
166,489 |
| Financial expenses |
89
|
22
|
50 |
| Earnings before taxes |
3,933
|
5,399
|
5,730 |
| EBITDA |
5,548
|
6,803
|
7,213 |
| Total assets |
78,135
|
98,566
|
106,844 |
| Current assets |
72,479
|
93,948
|
101,873 |
| Current liabilities |
22,206
|
45,795
|
58,197 |
| Equity capital |
55,746
|
52,736
|
48,541 |
| - share capital |
2,100
|
2,100
|
2,100 |
| 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 |
7,291
|
8,452
|
8,763 |
| 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 |
-20,900
|
-14,358
|
27,118 |
| 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.