TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Eltjänst A.E. Gustafsson AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,399
|
16,923
|
18,647 |
| Financial expenses |
1
|
3
|
0 |
| Earnings before taxes |
-958
|
3,866
|
2,266 |
| EBITDA |
-979
|
2,054
|
2,252 |
| Total assets |
7,850
|
9,719
|
10,710 |
| Current assets |
7,818
|
9,698
|
10,386 |
| Current liabilities |
2,838
|
2,051
|
3,046 |
| Equity capital |
4,722
|
7,217
|
7,335 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
14
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.2%
|
74.3%
|
68.5% |
| Turnover per employee |
886
|
1,538
|
1,554 |
| Profit as a percentage of turnover |
-7.7%
|
22.8%
|
12.2% |
| Return on assets (ROA) |
-12.2%
|
39.8%
|
21.2% |
| Current ratio |
275.5%
|
472.8%
|
341.0% |
| Return on equity (ROE) |
-20.3%
|
53.6%
|
30.9% |
| Change turnover |
-4,829
|
-3,047
|
-2,119 |
| Change turnover % |
-28%
|
-15%
|
-10% |
| Chg. No. of employees |
3
|
-1
|
-4 |
| Chg. No. of employees % |
27%
|
-8%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.