TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K & M Gustavsson Vvs AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
10,824
|
12,178
|
11,225 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
698
|
1,395
|
302 |
| EBITDA |
727
|
1,451
|
370 |
| Total assets |
5,352
|
6,555
|
5,738 |
| Current assets |
4,748
|
5,892
|
5,010 |
| Current liabilities |
2,209
|
3,348
|
3,460 |
| Equity capital |
2,735
|
2,797
|
1,904 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
51.1%
|
42.7%
|
33.2% |
| Turnover per employee |
1,804
|
2,030
|
1,871 |
| Profit as a percentage of turnover |
6.4%
|
11.5%
|
2.7% |
| Return on assets (ROA) |
13.0%
|
21.3%
|
5.3% |
| Current ratio |
214.9%
|
176.0%
|
144.8% |
| Return on equity (ROE) |
25.5%
|
49.9%
|
15.9% |
| Change turnover |
-1,354
|
953
|
1,284 |
| Change turnover % |
-11%
|
8%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.