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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ragnar Gustavssons Bil AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 63,576 Less Arrow 61,402 Less Arrow 46,122
Financial expenses 0 More Arrow 103 Less Arrow 90
Earnings before taxes 2,909 More Arrow 5,383 Less Arrow 2,883
EBITDA 3,002 More Arrow 5,587 Less Arrow 3,086
Total assets 23,230 Less Arrow 0 More Arrow 19,535
Current assets 17,698 More Arrow 22,148 Less Arrow 15,329
Current liabilities 3,490 More Arrow 7,416 Less Arrow 3,957
Equity capital 17,346 Less Arrow 15,588 Less Arrow 11,289
- share capital 455 More Arrow 470 Less Arrow 468
Employees (average) 13 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.7% 57.8%
Turnover per employee 4,890 More Arrow 5,582 Less Arrow 4,193
Profit as a percentage of turnover 4.6% More Arrow 8.8% Less Arrow 6.3%
Return on assets (ROA) 12.5% 15.2%
Current ratio 507.1% Less Arrow 298.7% More Arrow 387.4%
Return on equity (ROE) 16.8% More Arrow 34.5% Less Arrow 25.5%
Change turnover 4,205 More Arrow 15,043 Less Arrow 11,179
Change turnover % 7% More Arrow 32% Equal arrow 32%
Chg. No. of employees 2 Less Arrow 0 More Arrow 2
Chg. No. of employees % 18% Less Arrow 0% More Arrow 22%

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.