TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustavssons Åkeri i Tranås AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
27,252
|
27,958
|
25,742 |
| Financial expenses |
684
|
354
|
86 |
| Earnings before taxes |
1,443
|
4,548
|
2,797 |
| EBITDA |
6,096
|
7,704
|
5,207 |
| Total assets |
18,464
|
23,644
|
12,789 |
| Current assets |
5,180
|
7,174
|
7,393 |
| Current liabilities |
8,083
|
9,491
|
6,186 |
| Equity capital |
4,883
|
6,744
|
5,154 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,271
|
2,542
|
2,574 |
| 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 |
-706
|
2,216
|
97 |
| 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.