TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gusten Wallin Lift AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,456
|
1,590
|
1,899 |
| Financial expenses |
8
|
7
|
3 |
| Earnings before taxes |
576
|
638
|
1,089 |
| EBITDA |
827
|
911
|
1,466 |
| Total assets |
5,610
|
5,531
|
5,081 |
| Current assets |
402
|
502
|
444 |
| Current liabilities |
276
|
366
|
307 |
| Equity capital |
4,610
|
4,477
|
4,127 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
9
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.2%
|
80.9%
|
81.2% |
| Turnover per employee |
162
|
159
|
190 |
| Profit as a percentage of turnover |
39.6%
|
40.1%
|
57.3% |
| Return on assets (ROA) |
10.4%
|
11.7%
|
21.5% |
| Current ratio |
145.7%
|
137.2%
|
144.6% |
| Return on equity (ROE) |
12.5%
|
14.3%
|
26.4% |
| Change turnover |
-80
|
-315
|
320 |
| Change turnover % |
-5%
|
-17%
|
20% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-10%
|
0%
|
0% |
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.