TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sture Gustafssons Åkeri AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,252
|
5,415
|
5,070 |
Financial expenses |
62
|
35
|
27 |
Earnings before taxes |
368
|
439
|
618 |
EBITDA |
1,031
|
984
|
1,148 |
Total assets |
3,860
|
4,155
|
3,850 |
Current assets |
1,797
|
1,962
|
1,890 |
Current liabilities |
1,529
|
1,777
|
1,384 |
Equity capital |
1,780
|
1,667
|
1,611 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
23
![]() |
23
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.1%
|
40.1%
|
41.8% |
Turnover per employee |
228
|
235
|
230 |
Profit as a percentage of turnover |
7.0%
|
8.1%
|
12.2% |
Return on assets (ROA) |
11.1%
|
11.4%
|
16.8% |
Current ratio |
117.5%
|
110.4%
|
136.6% |
Return on equity (ROE) |
20.7%
|
26.3%
|
38.4% |
Change turnover |
-179
|
756
|
358 |
Change turnover % |
-3%
|
16%
|
8% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.