TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gustaf Gustafsons Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
906
|
791
|
820 |
| Financial expenses |
27
|
36
|
22 |
| Earnings before taxes |
212
|
1
|
-17 |
| EBITDA |
290
|
167
|
132 |
| Total assets |
1,210
|
1,106
|
1,248 |
| Current assets |
303
|
273
|
301 |
| Current liabilities |
265
|
258
|
278 |
| Equity capital |
455
|
324
|
369 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.6%
|
29.3%
|
29.6% |
| Turnover per employee |
181
|
198
|
205 |
| Profit as a percentage of turnover |
23.4%
|
0.1%
|
-2.1% |
| Return on assets (ROA) |
19.8%
|
3.3%
|
0.4% |
| Current ratio |
114.3%
|
105.8%
|
108.3% |
| Return on equity (ROE) |
46.6%
|
0.3%
|
-4.6% |
| Change turnover |
142
|
-31
|
64 |
| Change turnover % |
19%
|
-4%
|
8% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
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.