TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gustavssons Åkeri i Tranås AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
27,341
|
27,691
|
24,958 |
| Financial expenses |
686
|
351
|
83 |
| Earnings before taxes |
1,448
|
4,505
|
2,712 |
| EBITDA |
6,116
|
7,630
|
5,048 |
| Total assets |
18,524
|
23,418
|
12,399 |
| Current assets |
5,197
|
7,105
|
7,168 |
| Current liabilities |
8,109
|
9,400
|
5,998 |
| Equity capital |
4,899
|
6,680
|
4,997 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
12
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
26.4%
|
28.5%
|
40.3% |
| Turnover per employee |
2,278
|
2,517
|
2,496 |
| Profit as a percentage of turnover |
5.3%
|
16.3%
|
10.9% |
| Return on assets (ROA) |
11.5%
|
20.7%
|
22.5% |
| Current ratio |
64.1%
|
75.6%
|
119.5% |
| Return on equity (ROE) |
29.6%
|
67.4%
|
54.3% |
| Change turnover |
-708
|
2,195
|
94 |
| Change turnover % |
-3%
|
9%
|
0% |
| Chg. No. of employees |
1
|
1
|
-2 |
| Chg. No. of employees % |
9%
|
10%
|
-17% |
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.