TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gusten Wallin Lift AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,848
|
14,119
|
12,777 |
| Financial expenses |
52
|
19
|
17 |
| Earnings before taxes |
4,754
|
8,098
|
4,242 |
| EBITDA |
6,788
|
10,902
|
7,425 |
| Total assets |
41,225
|
37,783
|
35,816 |
| Current assets |
3,744
|
3,302
|
2,941 |
| Current liabilities |
2,725
|
2,279
|
2,176 |
| Equity capital |
33,370
|
30,689
|
28,736 |
| - share capital |
269
|
267
|
291 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.9%
|
81.2%
|
80.2% |
| Turnover per employee |
1,185
|
1,412
|
1,278 |
| Profit as a percentage of turnover |
40.1%
|
57.4%
|
33.2% |
| Return on assets (ROA) |
11.7%
|
21.5%
|
11.9% |
| Current ratio |
137.4%
|
144.9%
|
135.2% |
| Return on equity (ROE) |
14.2%
|
26.4%
|
14.8% |
| Change turnover |
-2,344
|
2,377
|
1,376 |
| Change turnover % |
-17%
|
20%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.