TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
G.B. Gustafssons Isolering Eftr AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,392
|
5,788
|
5,571 |
Financial expenses |
1
![]() |
1
|
0 |
Earnings before taxes |
1,131
|
527
|
280 |
EBITDA |
1,107
|
590
|
351 |
Total assets |
5,971
|
5,471
|
5,692 |
Current assets |
4,931
|
4,660
|
4,817 |
Current liabilities |
825
|
1,016
|
1,653 |
Equity capital |
5,125
|
4,432
|
4,018 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
85.8%
|
81.0%
|
70.6% |
Turnover per employee |
1,278
|
965
|
928 |
Profit as a percentage of turnover |
17.7%
|
9.1%
|
5.0% |
Return on assets (ROA) |
19.0%
|
9.7%
|
4.9% |
Current ratio |
597.7%
|
458.7%
|
291.4% |
Return on equity (ROE) |
22.1%
|
11.9%
|
7.0% |
Change turnover |
604
|
217
|
1,435 |
Change turnover % |
10%
|
4%
|
35% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-17%
|
0%
|
20% |
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.