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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Erik Gustafssons Isolerings AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,799 Less Arrow 20,496 Less Arrow 13,921
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,638 Less Arrow 2,241 Less Arrow 589
EBITDA 2,640 Less Arrow 2,271 Less Arrow 640
Total assets 9,078 Less Arrow 7,886 Less Arrow 4,439
Current assets 9,078 Less Arrow 7,886 Less Arrow 4,409
Current liabilities 5,283 Less Arrow 4,162 Less Arrow 1,591
Equity capital 3,741 Less Arrow 3,670 Less Arrow 2,504
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,358 Less Arrow 1,206 Less Arrow 1,071
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 5,303 More Arrow 6,575 Less Arrow -1,465
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.