TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustaf Persson & Co Eftr AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,857
|
10,836
|
12,536 |
| Financial expenses |
122
|
173
|
136 |
| Earnings before taxes |
541
|
136
|
690 |
| EBITDA |
1,302
|
957
|
1,534 |
| Total assets |
7,985
|
7,486
|
8,325 |
| Current assets |
2,480
|
1,401
|
1,593 |
| Current liabilities |
2,521
|
1,838
|
1,773 |
| Equity capital |
4,263
|
3,837
|
3,737 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.4%
|
51.3%
|
44.9% |
| Turnover per employee |
2,143
|
2,167
|
2,507 |
| Profit as a percentage of turnover |
4.2%
|
1.3%
|
5.5% |
| Return on assets (ROA) |
8.3%
|
4.1%
|
9.9% |
| Current ratio |
98.4%
|
76.2%
|
89.8% |
| Return on equity (ROE) |
12.7%
|
3.5%
|
18.5% |
| Change turnover |
2,021
|
-1,700
|
934 |
| Change turnover % |
19%
|
-14%
|
8% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
20%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.