TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stig Gustavssons Åkeri i Klubbfors AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
22,804
|
19,854
|
16,967 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
6,815
|
6,574
|
5,071 |
| EBITDA |
8,896
|
8,979
|
7,388 |
| Total assets |
47,245
|
41,044
|
35,068 |
| Current assets |
27,495
|
21,099
|
16,785 |
| Current liabilities |
2,909
|
1,911
|
1,646 |
| Equity capital |
40,083
|
35,254
|
30,186 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
84.8%
|
85.9%
|
86.1% |
| Turnover per employee |
3,801
|
3,309
|
2,828 |
| Profit as a percentage of turnover |
29.9%
|
33.1%
|
29.9% |
| Return on assets (ROA) |
14.4%
|
16.0%
|
14.5% |
| Current ratio |
945.2%
|
1104.1%
|
1019.7% |
| Return on equity (ROE) |
17.0%
|
18.6%
|
16.8% |
| Change turnover |
2,950
|
2,887
|
3,309 |
| Change turnover % |
15%
|
17%
|
24% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.