TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustavsberg Rörsystem AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
152,131
|
166,489
|
139,371 |
Financial expenses |
22
|
50
|
3 |
Earnings before taxes |
5,399
|
5,730
|
2,793 |
EBITDA |
6,803
|
7,213
|
3,801 |
Total assets |
98,566
|
106,844
|
94,112 |
Current assets |
93,948
|
101,873
|
88,479 |
Current liabilities |
45,795
|
58,197
|
49,867 |
Equity capital |
52,736
|
48,541
|
44,066 |
- share capital |
2,100
![]() |
2,100
![]() |
2,100 |
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 |
8,452
|
8,763
|
7,743 |
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 |
-14,358
|
27,118
|
-13,937 |
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
![]() |
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.