TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
M. Gustolf Åkeri AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
27,518
|
39,835
|
40,422 |
Financial expenses |
219
|
124
|
52 |
Earnings before taxes |
-1,606
|
454
|
1,632 |
EBITDA |
-414
|
1,734
|
2,648 |
Total assets |
12,035
|
11,848
|
12,577 |
Current assets |
3,630
|
5,338
|
8,153 |
Current liabilities |
4,248
|
5,227
|
6,703 |
Equity capital |
3,172
|
4,296
|
4,274 |
- share capital |
66
|
63
|
70 |
Employees (average) |
18
|
20
|
22 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
26.4%
|
36.3%
|
34.0% |
Turnover per employee |
1,529
|
1,992
|
1,837 |
Profit as a percentage of turnover |
-5.8%
|
1.1%
|
4.0% |
Return on assets (ROA) |
-11.5%
|
4.9%
|
13.4% |
Current ratio |
85.5%
|
102.1%
|
121.6% |
Return on equity (ROE) |
-50.6%
|
10.6%
|
38.2% |
Change turnover |
-13,892
|
3,187
|
1,110 |
Change turnover % |
-34%
|
9%
|
3% |
Chg. No. of employees |
-2
![]() |
-2
|
3 |
Chg. No. of employees % |
-10%
|
-9%
|
16% |
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.