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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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S Gustafssons El AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,857 Less Arrow 3,703 More Arrow 4,414
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 619 Less Arrow 501 More Arrow 703
EBITDA 621 Less Arrow 507 More Arrow 712
Total assets 2,944 More Arrow 2,992 More Arrow 3,177
Current assets 1,921 More Arrow 1,967 More Arrow 2,053
Current liabilities 442 More Arrow 694 Less Arrow 622
Equity capital 2,486 Less Arrow 2,224 More Arrow 2,283
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 More Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.4% Less Arrow 74.3% Less Arrow 71.9%
Turnover per employee 3,857 Less Arrow 1,852 More Arrow 4,414
Profit as a percentage of turnover 16.0% Less Arrow 13.5% More Arrow 15.9%
Return on assets (ROA) 21.0% Less Arrow 16.8% More Arrow 22.2%
Current ratio 434.6% Less Arrow 283.4% More Arrow 330.1%
Return on equity (ROE) 24.9% Less Arrow 22.5% More Arrow 30.8%
Change turnover 136 Less Arrow -353 More Arrow 902
Change turnover % 4% Less Arrow -9% More Arrow 26%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -50% More Arrow 100% Less 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.