TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustaf Gustafsson Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,166
|
12,157
|
10,697 |
| Financial expenses |
211
|
189
|
90 |
| Earnings before taxes |
672
|
1,068
|
581 |
| EBITDA |
1,727
|
1,971
|
1,265 |
| Total assets |
7,099
|
6,790
|
6,781 |
| Current assets |
3,356
|
3,795
|
4,025 |
| Current liabilities |
2,370
|
2,299
|
2,575 |
| Equity capital |
2,046
|
2,025
|
1,465 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
28.8%
|
29.8%
|
21.6% |
| Turnover per employee |
1,396
|
1,520
|
1,337 |
| Profit as a percentage of turnover |
6.0%
|
8.8%
|
5.4% |
| Return on assets (ROA) |
12.4%
|
18.5%
|
9.9% |
| Current ratio |
141.6%
|
165.1%
|
156.3% |
| Return on equity (ROE) |
32.8%
|
52.7%
|
39.7% |
| Change turnover |
-991
|
1,460
|
2,564 |
| Change turnover % |
-8%
|
14%
|
32% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.