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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Elmontage, E Gustafsson AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,053 Less Arrow 6,645 More Arrow 8,482
Financial expenses 0 More Arrow 26 More Arrow 36
Earnings before taxes 540 Less Arrow 185 Less Arrow 138
EBITDA 552 Less Arrow 224 Less Arrow 193
Total assets 1,945 More Arrow 2,109 More Arrow 2,710
Current assets 1,932 More Arrow 2,085 More Arrow 2,671
Current liabilities 800 More Arrow 1,332 More Arrow 1,962
Equity capital 1,145 Less Arrow 765 Less Arrow 735
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.9% Less Arrow 36.3% Less Arrow 27.1%
Turnover per employee 1,763 Less Arrow 1,661 More Arrow 2,120
Profit as a percentage of turnover 7.7% Less Arrow 2.8% Less Arrow 1.6%
Return on assets (ROA) 27.8% Less Arrow 10.0% Less Arrow 6.4%
Current ratio 241.5% Less Arrow 156.5% Less Arrow 136.1%
Return on equity (ROE) 47.2% Less Arrow 24.2% Less Arrow 18.8%
Change turnover -64 Less Arrow -1,582 More Arrow 2,817
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.