TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S Gustafssons El AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,743
|
5,541
|
6,070 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
922
|
749
|
967 |
| EBITDA |
924
|
759
|
979 |
| Total assets |
4,383
|
4,477
|
4,369 |
| Current assets |
2,860
|
2,944
|
2,824 |
| Current liabilities |
658
|
1,039
|
855 |
| Equity capital |
3,701
|
3,328
|
3,140 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
2
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.4%
|
74.3%
|
71.9% |
| Turnover per employee |
5,743
|
2,770
|
6,070 |
| Profit as a percentage of turnover |
16.1%
|
13.5%
|
15.9% |
| Return on assets (ROA) |
21.0%
|
16.8%
|
22.2% |
| Current ratio |
434.7%
|
283.3%
|
330.3% |
| Return on equity (ROE) |
24.9%
|
22.5%
|
30.8% |
| Change turnover |
202
|
-529
|
1,240 |
| Change turnover % |
4%
|
-9%
|
26% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-50%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.