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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roger Gustafssons Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 2,547 More Arrow 2,665 Less Arrow 2,391
Financial expenses 7 More Arrow 25 More Arrow 45
Earnings before taxes 248 Less Arrow 230 Less Arrow 111
EBITDA 429 Less Arrow 426 Less Arrow 326
Total assets 1,475 More Arrow 1,618 More Arrow 1,803
Current assets 604 Less Arrow 559 Less Arrow 450
Current liabilities 359 More Arrow 541 More Arrow 707
Equity capital 789 More Arrow 826 Less Arrow 715
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 53.5% Less Arrow 51.1% Less Arrow 39.7%
Turnover per employee 637 More Arrow 666 Less Arrow 598
Profit as a percentage of turnover 9.7% Less Arrow 8.6% Less Arrow 4.6%
Return on assets (ROA) 17.3% Less Arrow 15.8% Less Arrow 8.7%
Current ratio 168.2% Less Arrow 103.3% Less Arrow 63.6%
Return on equity (ROE) 31.4% Less Arrow 27.8% Less Arrow 15.5%
Change turnover 117 More Arrow 308 Less Arrow -364
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.