TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roger Gustafssons Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 | 
| Turnover | 
            307
                     | 
        
            342
                     | 
        358 | 
| Financial expenses | 
            1
                     
         | 
        
            1
                     | 
        3 | 
| Earnings before taxes | 
            29
                     | 
        
            33
                     | 
        31 | 
| EBITDA | 
            53
                     | 
        
            57
                     
         | 
        57 | 
| Total assets | 
            178
                     | 
        
            198
                     | 
        217 | 
| Current assets | 
            78
                     | 
        
            81
                     | 
        75 | 
| Current liabilities | 
            40
                     | 
        
            48
                     | 
        73 | 
| Equity capital | 
            103
                     | 
        
            106
                     | 
        111 | 
| - share capital | 
            9
                     
         | 
        
            9
                     | 
        10 | 
| Employees (average) | 
            4
                     
         | 
        
            4
                     
         | 
        4 | 
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 | 
| Solvency | 
            57.9%
                      | 
        
            53.5%
                     | 
        51.2% | 
| Turnover per employee | 
            77
                     | 
        
            86
                     | 
        90 | 
| Profit as a percentage of turnover | 
            9.4%
                     | 
        
            9.6%
                     | 
        8.7% | 
| Return on assets (ROA) | 
            16.9%
                     | 
        
            17.2%
                     | 
        15.7% | 
| Current ratio | 
            195.0%
                      | 
        
            168.8%
                     | 
        102.7% | 
| Return on equity (ROE) | 
            28.2%
                     | 
        
            31.1%
                     | 
        27.9% | 
| Change turnover | 
            -22
                     | 
        
            16
                     | 
        41 | 
| Change turnover % | 
            -7%
                     | 
        
            5%
                     | 
        13% | 
| Chg. No. of employees | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
| Chg. No. of employees % | 
            0%
                     
         | 
        
            0%
                     
         | 
        0% | 
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 | 
| 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.