TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gustafsson Industri- & Allservice i Söderhamn AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
412
|
286
|
444 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
15
|
3
|
60 |
EBITDA |
17
|
5
|
62 |
Total assets |
170
|
150
|
162 |
Current assets |
155
|
132
|
141 |
Current liabilities |
41
|
34
|
39 |
Equity capital |
127
|
115
|
123 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
3
![]() |
3
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
74.7%
|
76.7%
|
75.9% |
Turnover per employee |
137
|
95
|
111 |
Profit as a percentage of turnover |
3.6%
|
1.0%
|
13.5% |
Return on assets (ROA) |
8.8%
|
2.0%
|
37.0% |
Current ratio |
378.0%
|
388.2%
|
361.5% |
Return on equity (ROE) |
11.8%
|
2.6%
|
48.8% |
Change turnover |
125
|
-122
|
56 |
Change turnover % |
44%
|
-30%
|
14% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-25%
|
0% |
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.