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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Eltjänst A.E. Gustafsson AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,023 More Arrow 16,705 More Arrow 19,713
Financial expenses 1 More Arrow 3 Less Arrow 0
Earnings before taxes -929 More Arrow 3,816 Less Arrow 2,396
EBITDA -949 More Arrow 2,028 More Arrow 2,381
Total assets 7,612 More Arrow 9,594 More Arrow 11,322
Current assets 7,581 More Arrow 9,573 More Arrow 10,980
Current liabilities 2,752 Less Arrow 2,025 More Arrow 3,220
Equity capital 4,579 More Arrow 7,124 More Arrow 7,754
- share capital 100 Equal arrow 100 Equal arrow 100
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 859 More Arrow 1,519 More Arrow 1,643
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 472.7% Less Arrow 341.0%
Return on equity (ROE) -20.3% More Arrow 53.6% Less Arrow 30.9%
Change turnover -4,682 More Arrow -3,008 More Arrow -2,240
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.