TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stig Gustavsson Maskin AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
120,102
|
135,101
|
112,644 |
| Financial expenses |
1,997
|
957
|
437 |
| Earnings before taxes |
10,669
|
14,344
|
14,297 |
| EBITDA |
22,616
|
25,406
|
24,505 |
| Total assets |
138,041
|
126,527
|
107,620 |
| Current assets |
35,809
|
43,967
|
37,314 |
| Current liabilities |
26,930
|
26,215
|
21,860 |
| Equity capital |
71,069
|
63,338
|
56,879 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
46
|
47
|
41 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
51.5%
|
50.1%
|
52.9% |
| Turnover per employee |
2,611
|
2,874
|
2,747 |
| Profit as a percentage of turnover |
8.9%
|
10.6%
|
12.7% |
| Return on assets (ROA) |
9.2%
|
12.1%
|
13.7% |
| Current ratio |
133.0%
|
167.7%
|
170.7% |
| Return on equity (ROE) |
15.0%
|
22.6%
|
25.1% |
| Change turnover |
-14,999
|
22,457
|
27,062 |
| Change turnover % |
-11%
|
20%
|
32% |
| Chg. No. of employees |
-1
|
6
|
6 |
| Chg. No. of employees % |
-2%
|
15%
|
17% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.