TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Peter Gustavssons Transport AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,947
|
14,588
|
12,258 |
| Financial expenses |
531
|
432
|
148 |
| Earnings before taxes |
-759
|
1,744
|
641 |
| EBITDA |
1,946
|
3,824
|
2,137 |
| Total assets |
18,020
|
14,741
|
11,185 |
| Current assets |
2,921
|
3,885
|
2,671 |
| Current liabilities |
4,237
|
4,057
|
3,174 |
| Equity capital |
4,840
|
5,702
|
4,044 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.9%
|
38.7%
|
36.2% |
| Turnover per employee |
2,491
|
2,918
|
2,452 |
| Profit as a percentage of turnover |
-5.1%
|
12.0%
|
5.2% |
| Return on assets (ROA) |
-1.3%
|
14.8%
|
7.1% |
| Current ratio |
68.9%
|
95.8%
|
84.2% |
| Return on equity (ROE) |
-15.7%
|
30.6%
|
15.9% |
| Change turnover |
96
|
1,460
|
2,508 |
| Change turnover % |
1%
|
11%
|
26% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
20%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.