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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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G.B. Gustafssons Isolering Eftr AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,293 Less Arrow 3,868 More Arrow 4,051
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 760 Less Arrow 352 Less Arrow 204
EBITDA 744 Less Arrow 394 Less Arrow 255
Total assets 4,011 Less Arrow 3,656 More Arrow 4,139
Current assets 3,312 Less Arrow 3,114 More Arrow 3,503
Current liabilities 554 More Arrow 679 More Arrow 1,202
Equity capital 3,442 Less Arrow 2,962 Less Arrow 2,922
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.8% Less Arrow 81.0% Less Arrow 70.6%
Turnover per employee 859 Less Arrow 645 More Arrow 675
Profit as a percentage of turnover 17.7% Less Arrow 9.1% Less Arrow 5.0%
Return on assets (ROA) 19.0% Less Arrow 9.7% Less Arrow 4.9%
Current ratio 597.8% Less Arrow 458.6% Less Arrow 291.4%
Return on equity (ROE) 22.1% Less Arrow 11.9% Less Arrow 7.0%
Change turnover 406 Less Arrow 145 More Arrow 1,043
Change turnover % 10% Less Arrow 4% More Arrow 35%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -17% More Arrow 0% More Arrow 20%

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.