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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Peter Gustavssons Transport AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,493 Less Arrow 14,400 Less Arrow 12,959
Financial expenses 515 Less Arrow 426 Less Arrow 156
Earnings before taxes -736 More Arrow 1,722 Less Arrow 678
EBITDA 1,887 More Arrow 3,775 Less Arrow 2,259
Total assets 17,473 Less Arrow 14,551 Less Arrow 11,825
Current assets 2,832 More Arrow 3,835 Less Arrow 2,824
Current liabilities 4,108 Less Arrow 4,005 Less Arrow 3,355
Equity capital 4,693 More Arrow 5,629 Less Arrow 4,275
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.9% More Arrow 38.7% Less Arrow 36.2%
Turnover per employee 2,416 More Arrow 2,880 Less Arrow 2,592
Profit as a percentage of turnover -5.1% More Arrow 12.0% Less Arrow 5.2%
Return on assets (ROA) -1.3% More Arrow 14.8% Less Arrow 7.1%
Current ratio 68.9% More Arrow 95.8% Less Arrow 84.2%
Return on equity (ROE) -15.7% More Arrow 30.6% Less Arrow 15.9%
Change turnover 93 More Arrow 1,441 More Arrow 2,651
Change turnover % 1% More Arrow 11% More Arrow 26%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 20% Less Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.