TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J. Gustavssons Byggmaterial AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
89,094
|
95,835
|
87,097 |
| Financial expenses |
105
|
87
|
84 |
| Earnings before taxes |
10,503
|
10,532
|
7,631 |
| EBITDA |
10,643
|
9,716
|
7,133 |
| Total assets |
21,044
|
23,706
|
24,044 |
| Current assets |
18,981
|
21,746
|
22,541 |
| Current liabilities |
15,042
|
16,189
|
12,736 |
| Equity capital |
5,825
|
7,209
|
10,921 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
11
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
27.7%
|
30.4%
|
45.4% |
| Turnover per employee |
8,099
|
7,986
|
7,258 |
| Profit as a percentage of turnover |
11.8%
|
11.0%
|
8.8% |
| Return on assets (ROA) |
50.4%
|
44.8%
|
32.1% |
| Current ratio |
126.2%
|
134.3%
|
177.0% |
| Return on equity (ROE) |
180.3%
|
146.1%
|
69.9% |
| Change turnover |
-6,741
|
8,738
|
2,187 |
| Change turnover % |
-7%
|
10%
|
3% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-8%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.