TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gusten Wallin Lift AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,725
|
17,639
|
21,129 |
| Financial expenses |
87
|
77
|
28 |
| Earnings before taxes |
6,615
|
7,078
|
12,118 |
| EBITDA |
9,496
|
10,106
|
16,315 |
| Total assets |
64,434
|
61,377
|
56,542 |
| Current assets |
4,622
|
5,574
|
4,942 |
| Current liabilities |
3,172
|
4,057
|
3,411 |
| Equity capital |
52,948
|
49,682
|
45,925 |
| - share capital |
400
|
400
|
400 |
| 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 |
1,858
|
1,764
|
2,113 |
| Profit as a percentage of turnover |
39.6%
|
40.1%
|
57.4% |
| Return on assets (ROA) |
10.4%
|
11.7%
|
21.5% |
| Current ratio |
145.7%
|
137.4%
|
144.9% |
| Return on equity (ROE) |
12.5%
|
14.2%
|
26.4% |
| Change turnover |
-914
|
-3,490
|
3,557 |
| 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.