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.
 
         
                    