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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Elmontage, E Gustafsson AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 627 More Arrow 631 More Arrow 850
Financial expenses 0 More Arrow 2 More Arrow 4
Earnings before taxes 48 Less Arrow 18 Less Arrow 14
EBITDA 49 Less Arrow 21 Less Arrow 19
Total assets 173 More Arrow 200 More Arrow 272
Current assets 172 More Arrow 198 More Arrow 268
Current liabilities 71 More Arrow 127 More Arrow 197
Equity capital 102 Less Arrow 73 More Arrow 74
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.0% Less Arrow 36.5% Less Arrow 27.2%
Turnover per employee 157 More Arrow 158 More Arrow 212
Profit as a percentage of turnover 7.7% Less Arrow 2.9% Less Arrow 1.6%
Return on assets (ROA) 27.7% Less Arrow 10.0% Less Arrow 6.6%
Current ratio 242.3% Less Arrow 155.9% Less Arrow 136.0%
Return on equity (ROE) 47.1% Less Arrow 24.7% Less Arrow 18.9%
Change turnover -6 Less Arrow -150 More Arrow 282
Change turnover % -1% Less Arrow -19% More Arrow 50%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.