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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 2023/12 2022/12 2021/12
Turnover 16,705 More Arrow 19,713 More Arrow 21,953
Financial expenses 3 Less Arrow 0 More Arrow 1
Earnings before taxes 3,816 Less Arrow 2,396 More Arrow 5,906
EBITDA 2,028 More Arrow 2,381 More Arrow 5,907
Total assets 9,594 More Arrow 11,322 More Arrow 13,676
Current assets 9,573 More Arrow 10,980 More Arrow 11,231
Current liabilities 2,025 More Arrow 3,220 More Arrow 3,357
Equity capital 7,124 More Arrow 7,754 More Arrow 9,971
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,519 More Arrow 1,643 Less Arrow 1,372
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 472.7% Less Arrow 341.0% Less Arrow 334.6%
Return on equity (ROE) 53.6% Less Arrow 30.9% More Arrow 59.2%
Change turnover -3,008 More Arrow -2,240 More Arrow 4,641
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.