TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustavsbergs Snickerier AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,442
|
13,858
|
11,761 |
| Financial expenses |
11
|
7
|
0 |
| Earnings before taxes |
540
|
3,013
|
2,428 |
| EBITDA |
477
|
3,063
|
2,442 |
| Total assets |
5,573
|
7,814
|
6,877 |
| Current assets |
5,219
|
7,519
|
6,575 |
| Current liabilities |
990
|
1,626
|
2,040 |
| Equity capital |
4,023
|
5,112
|
4,140 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.2%
|
65.4%
|
60.2% |
| Turnover per employee |
1,407
|
1,980
|
1,680 |
| Profit as a percentage of turnover |
6.4%
|
21.7%
|
20.6% |
| Return on assets (ROA) |
9.9%
|
38.6%
|
35.3% |
| Current ratio |
527.2%
|
462.4%
|
322.3% |
| Return on equity (ROE) |
13.4%
|
58.9%
|
58.6% |
| Change turnover |
-5,416
|
2,097
|
464 |
| Change turnover % |
-39%
|
18%
|
4% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-14%
|
0%
|
0% |
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.