TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Magnus Gustafsson Transport & Service AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,480
|
2,612
|
2,468 |
| Financial expenses |
132
|
133
|
69 |
| Earnings before taxes |
279
|
340
|
212 |
| EBITDA |
1,109
|
1,342
|
1,101 |
| Total assets |
5,238
|
5,748
|
6,651 |
| Current assets |
1,513
|
1,306
|
1,148 |
| Current liabilities |
2,058
|
2,248
|
2,460 |
| Equity capital |
2,033
|
1,748
|
1,631 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
38.8%
|
30.4%
|
24.5% |
| Turnover per employee |
827
|
871
|
823 |
| Profit as a percentage of turnover |
11.2%
|
13.0%
|
8.6% |
| Return on assets (ROA) |
7.8%
|
8.2%
|
4.2% |
| Current ratio |
73.5%
|
58.1%
|
46.7% |
| Return on equity (ROE) |
13.7%
|
19.5%
|
13.0% |
| Change turnover |
-232
|
377
|
137 |
| Change turnover % |
-9%
|
17%
|
6% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-40% |
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.