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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Eltjänst A.E. Gustafsson AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,923 More Arrow 18,647 More Arrow 21,409
Financial expenses 3 Less Arrow 0 More Arrow 1
Earnings before taxes 3,866 Less Arrow 2,266 More Arrow 5,760
EBITDA 2,054 More Arrow 2,252 More Arrow 5,761
Total assets 9,719 More Arrow 10,710 More Arrow 13,337
Current assets 9,698 More Arrow 10,386 More Arrow 10,953
Current liabilities 2,051 More Arrow 3,046 More Arrow 3,274
Equity capital 7,217 More Arrow 7,335 More Arrow 9,724
- share capital 101 Less Arrow 95 More Arrow 98
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 1,538 More Arrow 1,554 Less Arrow 1,338
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 341.0% Less Arrow 334.5%
Return on equity (ROE) 53.6% Less Arrow 30.9% More Arrow 59.2%
Change turnover -3,047 More Arrow -2,119 More Arrow 4,526
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.