TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gustaf Nilssons Åkeri i Kramfors AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
39,751
|
38,797 | |
| Financial expenses |
580
|
318 | |
| Earnings before taxes |
3,579
|
3,046 | |
| EBITDA |
8,241
|
7,786 | |
| Total assets |
27,693
|
28,634 | |
| Current assets |
7,383
|
9,660 | |
| Current liabilities |
6,866
|
7,159 | |
| Equity capital |
13,929
|
14,151 | |
| - share capital |
63
|
70 | |
| Employees (average) |
30
|
30
|
28 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
50.3%
|
49.4% | |
| Turnover per employee |
1,325
|
1,386 | |
| Profit as a percentage of turnover |
9.0%
|
7.9% | |
| Return on assets (ROA) |
15.0%
|
11.7% | |
| Current ratio |
107.5%
|
134.9% | |
| Return on equity (ROE) |
25.7%
|
21.5% | |
| Change turnover |
4,687
|
4,911 | |
| Change turnover % |
-5%
|
13%
|
14% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.