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

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 More Arrow 342 More Arrow 358
Financial expenses 1 Equal arrow 1 More Arrow 3
Earnings before taxes 29 More Arrow 33 Less Arrow 31
EBITDA 53 More Arrow 57 Equal arrow 57
Total assets 178 More Arrow 198 More Arrow 217
Current assets 78 More Arrow 81 Less Arrow 75
Current liabilities 40 More Arrow 48 More Arrow 73
Equity capital 103 More Arrow 106 More Arrow 111
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 57.9% Less Arrow 53.5% Less Arrow 51.2%
Turnover per employee 77 More Arrow 86 More Arrow 90
Profit as a percentage of turnover 9.4% More Arrow 9.6% Less Arrow 8.7%
Return on assets (ROA) 16.9% More Arrow 17.2% Less Arrow 15.7%
Current ratio 195.0% Less Arrow 168.8% Less Arrow 102.7%
Return on equity (ROE) 28.2% More Arrow 31.1% Less Arrow 27.9%
Change turnover -22 More Arrow 16 More Arrow 41
Change turnover % -7% More Arrow 5% More Arrow 13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.