TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S Gustafssons El AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
511
|
518
|
498 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
34
|
83
|
67 |
| EBITDA |
33
|
83
|
68 |
| Total assets |
440
|
395
|
402 |
| Current assets |
305
|
258
|
265 |
| Current liabilities |
73
|
59
|
93 |
| Equity capital |
348
|
334
|
299 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.1%
|
84.6%
|
74.4% |
| Turnover per employee |
511
|
518
|
249 |
| Profit as a percentage of turnover |
6.7%
|
16.0%
|
13.5% |
| Return on assets (ROA) |
7.7%
|
21.0%
|
16.7% |
| Current ratio |
417.8%
|
437.3%
|
284.9% |
| Return on equity (ROE) |
9.8%
|
24.9%
|
22.4% |
| Change turnover |
11
|
18
|
-48 |
| Change turnover % |
2%
|
4%
|
-9% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-50%
|
100% |
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.