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Eltjänst A.e. Gustafsson AB

Conscia Sverige AB



Grundinformation

Accounting.established year

1962

1989

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2024-09-30

Accounting.finance

Accounting.turnover

12,13 Tkr

846,0 Tkr

Accounting.year result

Accounting.profit after financial net

−929 kr

64,34 Tkr

Accounting.profit margin percentage

7,7%

Accounting.capital turnover rate

2 kr

1 kr

Accounting.net sales

12,02 Tkr

846,0 Tkr

Accounting.return on total assets

−12 kr

8 kr

Accounting.operating margin percentage

7,3%

Accounting.net margin percentage

7,6%

Accounting.return on equity percentage

37%

Accounting.degree of refinement percentage

55,6%

21,4%

Accounting.interest coverage ratio

N/A

124

Accounting.employees

Accounting.number of employees

103

Accounting.turnover per employee

866 kr

8,21 Tkr

Accounting.net sales per employees

859 kr

8,21 Tkr

Accounting.personnel costs over value added percentage

114,7%

81,2%

Accounting.value added over employees

477 kr

1,76 Tkr

Accounting.operating profit over employees

−69 kr

602 kr

Accounting.net profit over employees

−66 kr

625 kr

Accounting.salary per employee

968 kr

Accounting.assets

Accounting.balance sheet total

7,61 Tkr

782,07 Tkr

Accounting.equity

3,58 Tkr

166,51 Tkr

Accounting.intangible fixed assets over net sales percentage

9,9%

Accounting.tangible fixed assets over net sales percentage

0,3%

0,5%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

Accounting.inventory and work in progress over net sales percentage

12,3%

Accounting.accounts receivable over net sales percentage

15,6%

9,2%

Accounting.other short term receivables over net sales percentage

24,7%

43,1%

Accounting.cash bank of short term investments over net sales percentage

29,5%

Accounting.financial structure

Accounting.equity ratio percentage

60,2%

22,2%

Accounting.debt interest percentage

0,1%

Accounting.debt ratio

0,6

3,5

Accounting.liquidity ratio percentage

221,7%

114,5%

Accounting.working capital over net sales percentage

40,2%

10,4%

Accounting.current liabilities over net sales percentage

22,9%

71,7%

Accounting.equity over net sales percentage

29,8%

19,7%

Accounting.untaxed reserves over net sales percentage

10,6%

1,1%