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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tore Gustafssons Åkeri AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 8,801 More Arrow 10,254 Less Arrow 8,018
Financial expenses 42 Less Arrow 17 More Arrow 38
Earnings before taxes 695 More Arrow 2,237 Less Arrow 403
EBITDA 1,227 More Arrow 2,561 Less Arrow 1,206
Total assets 6,699 Less Arrow 6,597 Less Arrow 5,145
Current assets 5,164 Less Arrow 4,754 Less Arrow 4,108
Current liabilities 1,168 More Arrow 1,435 More Arrow 1,439
Equity capital 4,383 Less Arrow 3,787 Less Arrow 2,947
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 65.4% Less Arrow 57.4% Less Arrow 57.3%
Turnover per employee 2,200 More Arrow 2,564 Less Arrow 2,004
Profit as a percentage of turnover 7.9% More Arrow 21.8% Less Arrow 5.0%
Return on assets (ROA) 11.0% More Arrow 34.2% Less Arrow 8.6%
Current ratio 442.1% Less Arrow 331.3% Less Arrow 285.5%
Return on equity (ROE) 15.9% More Arrow 59.1% Less Arrow 13.7%
Change turnover -1,586 More Arrow 2,063 Less Arrow 279
Change turnover % -15% More Arrow 25% Less Arrow 4%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.