TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gustafsson Industri- & Allservice i Söderhamn AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,627
|
3,007
|
4,428 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
168
|
32
|
599 |
EBITDA |
191
|
55
|
622 |
Total assets |
1,908
|
1,574
|
1,617 |
Current assets |
1,737
|
1,392
|
1,406 |
Current liabilities |
459
|
362
|
392 |
Equity capital |
1,429
|
1,212
|
1,225 |
- share capital |
101
|
95
|
98 |
Employees (average) |
3
![]() |
3
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
74.9%
|
77.0%
|
75.8% |
Turnover per employee |
1,542
|
1,002
|
1,107 |
Profit as a percentage of turnover |
3.6%
|
1.1%
|
13.5% |
Return on assets (ROA) |
8.9%
|
2.0%
|
37.0% |
Current ratio |
378.4%
|
384.5%
|
358.7% |
Return on equity (ROE) |
11.8%
|
2.6%
|
48.9% |
Change turnover |
1,406
|
-1,288
|
557 |
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.