TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustaf Gustafsons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,409
|
8,773
|
9,120 |
| Financial expenses |
307
|
397
|
249 |
| Earnings before taxes |
2,435
|
9
|
-194 |
| EBITDA |
3,335
|
1,849
|
1,471 |
| Total assets |
13,897
|
12,272
|
13,887 |
| Current assets |
3,482
|
3,030
|
3,348 |
| Current liabilities |
3,045
|
2,864
|
3,098 |
| Equity capital |
5,229
|
3,600
|
4,104 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,082
|
2,193
|
2,280 |
| Profit as a percentage of turnover |
23.4%
|
0.1%
|
-2.1% |
| Return on assets (ROA) |
19.7%
|
3.3%
|
0.4% |
| Current ratio |
114.4%
|
105.8%
|
108.1% |
| Return on equity (ROE) |
46.6%
|
0.2%
|
-4.7% |
| Change turnover |
1,636
|
-347
|
714 |
| 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.