TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elmontage, E Gustafsson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,639
|
6,962
|
7,025 |
| Financial expenses |
0
|
0
|
27 |
| Earnings before taxes |
1,009
|
533
|
196 |
| EBITDA |
1,021
|
545
|
237 |
| Total assets |
2,712
|
1,920
|
2,230 |
| Current assets |
2,712
|
1,907
|
2,204 |
| Current liabilities |
1,029
|
790
|
1,408 |
| Equity capital |
1,628
|
1,130
|
809 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.0%
|
58.9%
|
36.3% |
| Turnover per employee |
1,660
|
1,740
|
1,756 |
| 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%
|
241.4%
|
156.5% |
| Return on equity (ROE) |
62.0%
|
47.2%
|
24.2% |
| Change turnover |
-323
|
-63
|
-1,672 |
| 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.