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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elmontage, E Gustafsson AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,962 More Arrow 7,025 More Arrow 8,697
Financial expenses 0 More Arrow 27 More Arrow 37
Earnings before taxes 533 Less Arrow 196 Less Arrow 141
EBITDA 545 Less Arrow 237 Less Arrow 198
Total assets 1,920 More Arrow 2,230 More Arrow 2,779
Current assets 1,907 More Arrow 2,204 More Arrow 2,739
Current liabilities 790 More Arrow 1,408 More Arrow 2,012
Equity capital 1,130 Less Arrow 809 Less Arrow 754
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,740 More Arrow 1,756 More Arrow 2,174
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 241.4% Less Arrow 156.5% Less Arrow 136.1%
Return on equity (ROE) 47.2% Less Arrow 24.2% Less Arrow 18.7%
Change turnover -63 Less Arrow -1,672 More Arrow 2,889
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.