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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 2023/12 2022/12 2021/12
Turnover 11,220 More Arrow 13,173 More Arrow 15,963
Financial expenses 2 Less Arrow 0 More Arrow 1
Earnings before taxes 2,563 Less Arrow 1,601 More Arrow 4,294
EBITDA 1,362 More Arrow 1,591 More Arrow 4,295
Total assets 6,444 More Arrow 7,566 More Arrow 9,944
Current assets 6,430 More Arrow 7,337 More Arrow 8,166
Current liabilities 1,360 More Arrow 2,152 More Arrow 2,441
Equity capital 4,785 More Arrow 5,181 More Arrow 7,250
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 11 More Arrow 12 More Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.3% Less Arrow 68.5% More Arrow 72.9%
Turnover per employee 1,020 More Arrow 1,098 Less Arrow 998
Profit as a percentage of turnover 22.8% Less Arrow 12.2% More Arrow 26.9%
Return on assets (ROA) 39.8% Less Arrow 21.2% More Arrow 43.2%
Current ratio 472.8% Less Arrow 340.9% Less Arrow 334.5%
Return on equity (ROE) 53.6% Less Arrow 30.9% More Arrow 59.2%
Change turnover -2,020 More Arrow -1,497 More Arrow 3,375
Change turnover % -15% More Arrow -10% More Arrow 27%
Chg. No. of employees -1 Less Arrow -4 More Arrow 0
Chg. No. of employees % -8% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.