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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Eltjänst A.E. Gustafsson AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,808 More Arrow 11,220 More Arrow 13,173
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes -603 More Arrow 2,563 Less Arrow 1,601
EBITDA -616 More Arrow 1,362 More Arrow 1,591
Total assets 4,944 More Arrow 6,444 More Arrow 7,566
Current assets 4,924 More Arrow 6,430 More Arrow 7,337
Current liabilities 1,787 Less Arrow 1,360 More Arrow 2,152
Equity capital 2,974 More Arrow 4,785 More Arrow 5,181
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 14 Less Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.2% More Arrow 74.3% Less Arrow 68.5%
Turnover per employee 558 More Arrow 1,020 More Arrow 1,098
Profit as a percentage of turnover -7.7% More Arrow 22.8% Less Arrow 12.2%
Return on assets (ROA) -12.2% More Arrow 39.8% Less Arrow 21.2%
Current ratio 275.5% More Arrow 472.8% Less Arrow 340.9%
Return on equity (ROE) -20.3% More Arrow 53.6% Less Arrow 30.9%
Change turnover -3,041 More Arrow -2,020 More Arrow -1,497
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.