TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Magnus Gustafsson Transport & Service AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
28,262
|
30,506
|
25,551 |
| Financial expenses |
1,506
|
1,551
|
712 |
| Earnings before taxes |
3,184
|
3,969
|
2,192 |
| EBITDA |
12,640
|
15,677
|
11,404 |
| Total assets |
59,698
|
67,127
|
68,867 |
| Current assets |
17,244
|
15,249
|
11,888 |
| Current liabilities |
23,452
|
26,251
|
25,470 |
| Equity capital |
23,164
|
20,409
|
16,883 |
| - share capital |
100
|
99
|
97 |
| 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 |
9,421
|
10,169
|
8,517 |
| 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 |
-2,639
|
4,404
|
1,414 |
| 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.