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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gustafsson Industri- & Allservice i Söderhamn AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,068 Less Arrow 2,124 More Arrow 3,302
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 111 Less Arrow 23 More Arrow 446
EBITDA 127 Less Arrow 39 More Arrow 464
Total assets 1,265 Less Arrow 1,112 More Arrow 1,206
Current assets 1,152 Less Arrow 984 More Arrow 1,049
Current liabilities 304 Less Arrow 256 More Arrow 292
Equity capital 948 Less Arrow 856 More Arrow 913
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.9% More Arrow 77.0% Less Arrow 75.7%
Turnover per employee 1,023 Less Arrow 708 More Arrow 826
Profit as a percentage of turnover 3.6% Less Arrow 1.1% More Arrow 13.5%
Return on assets (ROA) 8.9% Less Arrow 2.1% More Arrow 37.0%
Current ratio 378.9% More Arrow 384.4% Less Arrow 359.2%
Return on equity (ROE) 11.7% Less Arrow 2.7% More Arrow 48.8%
Change turnover 932 Less Arrow -910 More Arrow 415
Change turnover % 44% Less Arrow -30% More Arrow 14%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More Arrow 0%

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.