TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sture Gustafssons Åkeri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
58,279
|
60,261
|
51,850 |
Financial expenses |
688
|
394
|
279 |
Earnings before taxes |
4,086
|
4,886
|
6,317 |
EBITDA |
11,441
|
10,952
|
11,744 |
Total assets |
42,834
|
46,243
|
39,372 |
Current assets |
19,939
|
21,837
|
19,328 |
Current liabilities |
16,968
|
19,771
|
14,153 |
Equity capital |
19,754
|
18,551
|
16,479 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
23
![]() |
23
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.1%
|
40.1%
|
41.9% |
Turnover per employee |
2,534
|
2,620
|
2,357 |
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%
|
38.3% |
Change turnover |
-1,982
|
8,411
|
3,658 |
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.