TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristian Gustafsson Svets & Maskin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,514
|
6,136
|
6,692 |
| Financial expenses |
15
|
39
|
28 |
| Earnings before taxes |
330
|
-159
|
313 |
| EBITDA |
459
|
56
|
543 |
| Total assets |
5,859
|
6,313
|
6,000 |
| Current assets |
5,487
|
5,826
|
5,334 |
| Current liabilities |
1,183
|
1,895
|
1,126 |
| Equity capital |
4,509
|
4,251
|
4,379 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.0%
|
67.3%
|
73.0% |
| Turnover per employee |
2,171
|
2,045
|
1,673 |
| Profit as a percentage of turnover |
5.1%
|
-2.6%
|
4.7% |
| Return on assets (ROA) |
5.9%
|
-1.9%
|
5.7% |
| Current ratio |
463.8%
|
307.4%
|
473.7% |
| Return on equity (ROE) |
7.3%
|
-3.7%
|
7.1% |
| Change turnover |
378
|
-556
|
-461 |
| Change turnover % |
6%
|
-8%
|
-6% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-25%
|
-33% |
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.