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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Eltjänst A.E. Gustafsson AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,047 More Arrow 1,505 More Arrow 1,771
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -81 More Arrow 344 Less Arrow 215
EBITDA -83 More Arrow 183 More Arrow 214
Total assets 663 More Arrow 865 More Arrow 1,017
Current assets 660 More Arrow 863 More Arrow 987
Current liabilities 240 Less Arrow 182 More Arrow 289
Equity capital 399 More Arrow 642 More Arrow 697
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 14 Less Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.2% More Arrow 74.2% Less Arrow 68.5%
Turnover per employee 75 More Arrow 137 More Arrow 148
Profit as a percentage of turnover -7.7% More Arrow 22.9% Less Arrow 12.1%
Return on assets (ROA) -12.2% More Arrow 39.8% Less Arrow 21.1%
Current ratio 275.0% More Arrow 474.2% Less Arrow 341.5%
Return on equity (ROE) -20.3% More Arrow 53.6% Less Arrow 30.8%
Change turnover -408 More Arrow -271 More Arrow -201
Change turnover % -28% More Arrow -15% More Arrow -10%
Chg. No. of employees 3 Less Arrow -1 Less Arrow -4
Chg. No. of employees % 27% Less Arrow -8% Less Arrow -25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.