TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustavsberg AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
183,498
|
196,924
|
225,038 |
| Financial expenses |
242
|
217
|
229 |
| Earnings before taxes |
10,772
|
8,376
|
12,256 |
| Total assets |
111,015
|
109,894
|
133,175 |
| Current assets |
110,640
|
109,247
|
132,445 |
| Current liabilities |
51,544
|
47,503
|
65,517 |
| Equity capital |
59,472
|
60,874
|
65,953 |
| - share capital |
1,745
|
1,777
|
1,903 |
| Employees (average) | 30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.6%
|
55.4%
|
49.5% |
| Turnover per employee | 7,501 | ||
| Profit as a percentage of turnover |
5.9%
|
4.3%
|
5.4% |
| Return on assets (ROA) |
9.9%
|
7.8%
|
9.4% |
| Current ratio |
214.7%
|
230.0%
|
202.2% |
| Return on equity (ROE) |
18.1%
|
13.8%
|
18.6% |
| Change turnover |
-9,938
|
-13,204
|
-31,756 |
| Change turnover % |
-5%
|
-6%
|
-12% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.