TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ragnar Gustavssons Bil AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
100,955
|
92,608
|
65,288 |
| Financial expenses |
0
|
156
|
128 |
| Earnings before taxes |
4,619
|
8,119
|
4,082 |
| EBITDA |
4,768
|
8,426
|
4,368 |
| Total assets |
36,887
|
0
|
27,653 |
| Current assets |
28,103
|
33,405
|
21,699 |
| Current liabilities |
5,542
|
11,185
|
5,601 |
| Equity capital |
27,545
|
23,510
|
15,980 |
| - share capital |
722
|
709
|
662 |
| Employees (average) |
13
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency | 74.7% | 57.8% | |
| Turnover per employee |
7,766
|
8,419
|
5,935 |
| Profit as a percentage of turnover |
4.6%
|
8.8%
|
6.3% |
| Return on assets (ROA) | 12.5% | 15.2% | |
| Current ratio |
507.1%
|
298.7%
|
387.4% |
| Return on equity (ROE) |
16.8%
|
34.5%
|
25.5% |
| Change turnover |
6,677
|
22,688
|
15,824 |
| Change turnover % |
7%
|
32%
|
32% |
| Chg. No. of employees |
2
|
0
|
2 |
| Chg. No. of employees % |
18%
|
0%
|
22% |
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.