TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ragnar Gustavssons Bil AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
91,417
|
69,021
|
52,292 |
| Financial expenses |
154
|
135
|
32 |
| Earnings before taxes |
8,015
|
4,315
|
1,859 |
| EBITDA |
8,318
|
4,618
|
1,997 |
| Total assets |
0
|
29,234
|
24,964 |
| Current assets |
32,975
|
22,940
|
18,723 |
| Current liabilities |
11,041
|
5,921
|
3,758 |
| Equity capital |
23,208
|
16,894
|
13,474 |
| - share capital |
700
|
700
|
700 |
| Employees (average) |
11
|
11
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.8%
|
54.0% | |
| Turnover per employee |
8,311
|
6,275
|
5,810 |
| Profit as a percentage of turnover |
8.8%
|
6.3%
|
3.6% |
| Return on assets (ROA) |
15.2%
|
7.6% | |
| Current ratio |
298.7%
|
387.4%
|
498.2% |
| Return on equity (ROE) |
34.5%
|
25.5%
|
13.8% |
| Change turnover |
22,396
|
16,729
|
8,676 |
| Change turnover % |
32%
|
32%
|
20% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
22%
|
29% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.