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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SA Gustavssons Rör & El AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 3,751 More Arrow 5,177 Less Arrow 4,227
Financial expenses 11 More Arrow 23 More Arrow 45
Earnings before taxes 541 More Arrow 1,263 Less Arrow 355
EBITDA 560 More Arrow 1,307 Less Arrow 413
Total assets 2,779 More Arrow 3,465 Less Arrow 2,885
Current assets 2,575 More Arrow 3,227 Less Arrow 2,654
Current liabilities 854 More Arrow 968 Less Arrow 936
Equity capital 1,592 More Arrow 2,160 Less Arrow 1,596
- share capital 64 More Arrow 71 More Arrow 75
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 57.3% More Arrow 62.3% Less Arrow 55.3%
Turnover per employee 938 More Arrow 1,294 Less Arrow 1,057
Profit as a percentage of turnover 14.4% More Arrow 24.4% Less Arrow 8.4%
Return on assets (ROA) 19.9% More Arrow 37.1% Less Arrow 13.9%
Current ratio 301.5% More Arrow 333.4% Less Arrow 283.5%
Return on equity (ROE) 34.0% More Arrow 58.5% Less Arrow 22.2%
Change turnover -942 More Arrow 1,168 Less Arrow 1,095
Change turnover % -20% More Arrow 29% More Arrow 35%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.