TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gustaf Gustafsons Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,760
|
5,893
|
6,094 |
| Financial expenses |
199
|
267
|
166 |
| Earnings before taxes |
1,581
|
6
|
-130 |
| EBITDA |
2,166
|
1,242
|
983 |
| Total assets |
9,026
|
8,243
|
9,280 |
| Current assets |
2,261
|
2,035
|
2,237 |
| Current liabilities |
1,978
|
1,924
|
2,070 |
| Equity capital |
3,396
|
2,418
|
2,742 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.6%
|
29.3%
|
29.5% |
| Turnover per employee |
1,352
|
1,473
|
1,524 |
| Profit as a percentage of turnover |
23.4%
|
0.1%
|
-2.1% |
| Return on assets (ROA) |
19.7%
|
3.3%
|
0.4% |
| Current ratio |
114.3%
|
105.8%
|
108.1% |
| Return on equity (ROE) |
46.6%
|
0.2%
|
-4.7% |
| Change turnover |
1,063
|
-233
|
477 |
| 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.