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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Erik Gustafssons Isolerings AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,329 Less Arrow 13,696 Less Arrow 10,122
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,772 Less Arrow 1,498 Less Arrow 428
EBITDA 1,773 Less Arrow 1,518 Less Arrow 465
Total assets 6,097 Less Arrow 5,270 Less Arrow 3,228
Current assets 6,097 Less Arrow 5,270 Less Arrow 3,206
Current liabilities 3,548 Less Arrow 2,781 Less Arrow 1,157
Equity capital 2,513 Less Arrow 2,452 Less Arrow 1,821
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 19 Less Arrow 17 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.2% More Arrow 46.5% More Arrow 56.4%
Turnover per employee 912 Less Arrow 806 Less Arrow 779
Profit as a percentage of turnover 10.2% More Arrow 10.9% Less Arrow 4.2%
Return on assets (ROA) 29.1% Less Arrow 28.4% Less Arrow 13.3%
Current ratio 171.8% More Arrow 189.5% More Arrow 277.1%
Return on equity (ROE) 70.5% Less Arrow 61.1% Less Arrow 23.5%
Change turnover 3,562 More Arrow 4,394 Less Arrow -1,065
Change turnover % 26% More Arrow 47% Less Arrow -10%
Chg. No. of employees 2 More Arrow 4 Less Arrow -1
Chg. No. of employees % 12% More Arrow 31% Less Arrow -7%

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.