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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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S Gustafssons El AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,815 More Arrow 3,857 Less Arrow 3,703
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 251 More Arrow 619 Less Arrow 501
EBITDA 244 More Arrow 621 Less Arrow 507
Total assets 3,280 Less Arrow 2,944 More Arrow 2,992
Current assets 2,272 Less Arrow 1,921 More Arrow 1,967
Current liabilities 546 Less Arrow 442 More Arrow 694
Equity capital 2,598 Less Arrow 2,486 Less Arrow 2,224
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 79.2% More Arrow 84.4% Less Arrow 74.3%
Turnover per employee 3,815 More Arrow 3,857 Less Arrow 1,852
Profit as a percentage of turnover 6.6% More Arrow 16.0% Less Arrow 13.5%
Return on assets (ROA) 7.7% More Arrow 21.0% Less Arrow 16.8%
Current ratio 416.1% More Arrow 434.6% Less Arrow 283.4%
Return on equity (ROE) 9.7% More Arrow 24.9% Less Arrow 22.5%
Change turnover 85 More Arrow 136 Less Arrow -353
Change turnover % 2% More Arrow 4% Less Arrow -9%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -50% More Arrow 100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.