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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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S Gustafssons El AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,818 Less Arrow 5,241 More Arrow 5,920
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 934 Less Arrow 708 More Arrow 943
EBITDA 936 Less Arrow 718 More Arrow 955
Total assets 4,440 Less Arrow 4,235 More Arrow 4,261
Current assets 2,897 Less Arrow 2,785 Less Arrow 2,754
Current liabilities 667 More Arrow 983 Less Arrow 834
Equity capital 3,749 Less Arrow 3,148 Less Arrow 3,062
- share capital 51 Less Arrow 47 More Arrow 49
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 5,818 Less Arrow 2,620 More Arrow 5,920
Profit as a percentage of turnover 16.1% Less Arrow 13.5% More Arrow 15.9%
Return on assets (ROA) 21.0% Less Arrow 16.7% More Arrow 22.2%
Current ratio 434.3% Less Arrow 283.3% More Arrow 330.2%
Return on equity (ROE) 24.9% Less Arrow 22.5% More Arrow 30.8%
Change turnover 205 Less Arrow -500 More Arrow 1,209
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.