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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Erik Gustafssons Isolerings AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,135 Less Arrow 19,387 Less Arrow 13,576
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,672 Less Arrow 2,120 Less Arrow 574
EBITDA 2,674 Less Arrow 2,148 Less Arrow 624
Total assets 9,196 Less Arrow 7,459 Less Arrow 4,329
Current assets 9,196 Less Arrow 7,459 Less Arrow 4,300
Current liabilities 5,352 Less Arrow 3,937 Less Arrow 1,552
Equity capital 3,790 Less Arrow 3,471 Less Arrow 2,442
- share capital 101 Less Arrow 95 More Arrow 98
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 1,376 Less Arrow 1,140 Less Arrow 1,044
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 5,372 More Arrow 6,219 Less Arrow -1,429
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.