TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Magnus Gustafsson Transport & Service AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
18,494
|
19,451
|
18,357 |
| Financial expenses |
985
|
989
|
511 |
| Earnings before taxes |
2,084
|
2,531
|
1,575 |
| EBITDA |
8,271
|
9,996
|
8,193 |
| Total assets |
39,064
|
42,802
|
49,478 |
| Current assets |
11,284
|
9,723
|
8,541 |
| Current liabilities |
15,346
|
16,738
|
18,299 |
| Equity capital |
15,158
|
13,013
|
12,130 |
| - share capital |
66
|
63
|
70 |
| 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 |
6,165
|
6,484
|
6,119 |
| Profit as a percentage of turnover |
11.3%
|
13.0%
|
8.6% |
| Return on assets (ROA) |
7.9%
|
8.2%
|
4.2% |
| Current ratio |
73.5%
|
58.1%
|
46.7% |
| Return on equity (ROE) |
13.7%
|
19.4%
|
13.0% |
| Change turnover |
-1,727
|
2,808
|
1,016 |
| 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.