TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Erik Gustafssons Isolerings AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,325
|
1,842
|
1,361 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
238
|
201
|
58 |
| EBITDA |
238
|
204
|
63 |
| Total assets |
818
|
709
|
434 |
| Current assets |
818
|
709
|
431 |
| Current liabilities |
476
|
374
|
156 |
| Equity capital |
337
|
330
|
245 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
19
|
17
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.2%
|
46.5%
|
56.5% |
| Turnover per employee |
122
|
108
|
105 |
| Profit as a percentage of turnover |
10.2%
|
10.9%
|
4.3% |
| Return on assets (ROA) |
29.1%
|
28.3%
|
13.4% |
| Current ratio |
171.8%
|
189.6%
|
276.3% |
| Return on equity (ROE) |
70.6%
|
60.9%
|
23.7% |
| Change turnover |
478
|
591
|
-143 |
| Change turnover % |
26%
|
47%
|
-10% |
| Chg. No. of employees |
2
|
4
|
-1 |
| Chg. No. of employees % |
12%
|
31%
|
-7% |
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.