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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Roger Gustafssons Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 4,012 Less Arrow 3,520 Less Arrow 3,196
Financial expenses 11 More Arrow 32 More Arrow 60
Earnings before taxes 390 Less Arrow 304 Less Arrow 149
EBITDA 675 Less Arrow 563 Less Arrow 436
Total assets 2,323 Less Arrow 2,138 More Arrow 2,409
Current assets 951 Less Arrow 738 Less Arrow 602
Current liabilities 565 More Arrow 715 More Arrow 945
Equity capital 1,242 Less Arrow 1,091 Less Arrow 955
- share capital 104 Less Arrow 95 More Arrow 98
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 53.5% Less Arrow 51.0% Less Arrow 39.6%
Turnover per employee 1,003 Less Arrow 880 Less Arrow 799
Profit as a percentage of turnover 9.7% Less Arrow 8.6% Less Arrow 4.7%
Return on assets (ROA) 17.3% Less Arrow 15.7% Less Arrow 8.7%
Current ratio 168.3% Less Arrow 103.2% Less Arrow 63.7%
Return on equity (ROE) 31.4% Less Arrow 27.9% Less Arrow 15.6%
Change turnover 185 More Arrow 407 Less Arrow -487
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.