TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Eltjänst A.E. Gustafsson AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,505
|
1,771
|
2,147 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
344
|
215
|
577 |
EBITDA |
183
|
214
|
578 |
Total assets |
865
|
1,017
|
1,337 |
Current assets |
863
|
987
|
1,098 |
Current liabilities |
182
|
289
|
328 |
Equity capital |
642
|
697
|
975 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
11
|
12
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
74.2%
|
68.5%
|
72.9% |
Turnover per employee |
137
|
148
|
134 |
Profit as a percentage of turnover |
22.9%
|
12.1%
|
26.9% |
Return on assets (ROA) |
39.8%
|
21.1%
|
43.2% |
Current ratio |
474.2%
|
341.5%
|
334.8% |
Return on equity (ROE) |
53.6%
|
30.8%
|
59.2% |
Change turnover |
-271
|
-201
|
454 |
Change turnover % |
-15%
|
-10%
|
27% |
Chg. No. of employees |
-1
|
-4
|
0 |
Chg. No. of employees % |
-8%
|
-25%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.