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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Roger Gustafssons Åkeri AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 342 More Arrow 358 Less Arrow 322
Financial expenses 1 More Arrow 3 More Arrow 6
Earnings before taxes 33 Less Arrow 31 Less Arrow 15
EBITDA 57 Equal arrow 57 Less Arrow 44
Total assets 198 More Arrow 217 More Arrow 242
Current assets 81 Less Arrow 75 Less Arrow 61
Current liabilities 48 More Arrow 73 More Arrow 95
Equity capital 106 More Arrow 111 Less Arrow 96
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 53.5% Less Arrow 51.2% Less Arrow 39.7%
Turnover per employee 86 More Arrow 90 Less Arrow 80
Profit as a percentage of turnover 9.6% Less Arrow 8.7% Less Arrow 4.7%
Return on assets (ROA) 17.2% Less Arrow 15.7% Less Arrow 8.7%
Current ratio 168.8% Less Arrow 102.7% Less Arrow 64.2%
Return on equity (ROE) 31.1% Less Arrow 27.9% Less Arrow 15.6%
Change turnover 16 More Arrow 41 Less Arrow -49
Change turnover % 5% More Arrow 13% Less 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 2023/04 2022/04 2021/04
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.