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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roger Gustafssons Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 3,870 Less Arrow 3,692 Less Arrow 3,265
Financial expenses 11 More Arrow 34 More Arrow 61
Earnings before taxes 376 Less Arrow 319 Less Arrow 152
EBITDA 651 Less Arrow 590 Less Arrow 445
Total assets 2,241 More Arrow 2,242 More Arrow 2,461
Current assets 917 Less Arrow 774 Less Arrow 615
Current liabilities 545 More Arrow 750 More Arrow 965
Equity capital 1,198 Less Arrow 1,144 Less Arrow 976
- share capital 100 Equal arrow 100 Equal arrow 100
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 39.7%
Turnover per employee 968 Less Arrow 923 Less Arrow 816
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 178 More Arrow 427 Less Arrow -497
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.