TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elmontage, E Gustafsson AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,312
|
4,676
|
4,694 |
| Financial expenses |
0
|
0
|
18 |
| Earnings before taxes |
655
|
358
|
131 |
| EBITDA |
663
|
366
|
158 |
| Total assets |
1,761
|
1,290
|
1,490 |
| Current assets |
1,761
|
1,281
|
1,473 |
| Current liabilities |
668
|
531
|
941 |
| Equity capital |
1,057
|
759
|
541 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.0%
|
58.8%
|
36.3% |
| Turnover per employee |
1,078
|
1,169
|
1,174 |
| Profit as a percentage of turnover |
15.2%
|
7.7%
|
2.8% |
| Return on assets (ROA) |
37.2%
|
27.8%
|
10.0% |
| Current ratio |
263.6%
|
241.2%
|
156.5% |
| Return on equity (ROE) |
62.0%
|
47.2%
|
24.2% |
| Change turnover |
-210
|
-42
|
-1,117 |
| Change turnover % |
-5%
|
-1%
|
-19% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.