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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gustafsson Industri- & Allservice i Söderhamn AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,567 Less Arrow 3,179 More Arrow 4,541
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 166 Less Arrow 34 More Arrow 614
EBITDA 189 Less Arrow 58 More Arrow 638
Total assets 1,883 Less Arrow 1,664 Less Arrow 1,658
Current assets 1,715 Less Arrow 1,472 Less Arrow 1,442
Current liabilities 453 Less Arrow 383 More Arrow 402
Equity capital 1,411 Less Arrow 1,281 Less Arrow 1,256
- share capital 100 Equal arrow 100 Equal arrow 100
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 75.8%
Turnover per employee 1,522 Less Arrow 1,060 More Arrow 1,135
Profit as a percentage of turnover 3.6% Less Arrow 1.1% More Arrow 13.5%
Return on assets (ROA) 8.9% Less Arrow 2.0% More Arrow 37.0%
Current ratio 378.6% More Arrow 384.3% Less Arrow 358.7%
Return on equity (ROE) 11.8% Less Arrow 2.7% More Arrow 48.9%
Change turnover 1,388 Less Arrow -1,362 More Arrow 571
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.