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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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S Gustafssons El AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,874 Less Arrow 5,743 Less Arrow 5,541
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 387 More Arrow 922 Less Arrow 749
EBITDA 376 More Arrow 924 Less Arrow 759
Total assets 5,050 Less Arrow 4,383 More Arrow 4,477
Current assets 3,499 Less Arrow 2,860 More Arrow 2,944
Current liabilities 840 Less Arrow 658 More Arrow 1,039
Equity capital 4,000 Less Arrow 3,701 Less Arrow 3,328
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 79.2% More Arrow 84.4% Less Arrow 74.3%
Turnover per employee 5,874 Less Arrow 5,743 Less Arrow 2,770
Profit as a percentage of turnover 6.6% More Arrow 16.1% Less Arrow 13.5%
Return on assets (ROA) 7.7% More Arrow 21.0% Less Arrow 16.8%
Current ratio 416.5% More Arrow 434.7% Less Arrow 283.3%
Return on equity (ROE) 9.7% More Arrow 24.9% Less Arrow 22.5%
Change turnover 131 More Arrow 202 Less Arrow -529
Change turnover % 2% More Arrow 4% Less Arrow -9%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -50% More Arrow 100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.