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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ragnar Gustavssons Bil AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 97,891 Less Arrow 91,417 Less Arrow 69,021
Financial expenses 0 More Arrow 154 Less Arrow 135
Earnings before taxes 4,479 More Arrow 8,015 Less Arrow 4,315
EBITDA 4,623 More Arrow 8,318 Less Arrow 4,618
Total assets 35,768 Less Arrow 0 More Arrow 29,234
Current assets 27,250 More Arrow 32,975 Less Arrow 22,940
Current liabilities 5,374 More Arrow 11,041 Less Arrow 5,921
Equity capital 26,709 Less Arrow 23,208 Less Arrow 16,894
- share capital 700 Equal arrow 700 Equal arrow 700
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 7,530 More Arrow 8,311 Less Arrow 6,275
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 6,474 More Arrow 22,396 Less Arrow 16,729
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.