TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bröderna Gustafssons Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,217
|
59,611
|
54,605 |
| Financial expenses |
516
|
460
|
139 |
| Earnings before taxes |
-1,036
|
-401
|
1,544 |
| EBITDA |
-12
|
478
|
2,141 |
| Total assets |
11,585
|
14,920
|
14,445 |
| Current assets |
10,580
|
13,415
|
12,219 |
| Current liabilities |
6,345
|
8,134
|
6,746 |
| Equity capital |
4,702
|
5,679
|
6,049 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.6%
|
38.1%
|
41.9% |
| Turnover per employee |
3,814
|
3,974
|
3,640 |
| Profit as a percentage of turnover |
-1.8%
|
-0.7%
|
2.8% |
| Return on assets (ROA) |
-4.5%
|
0.4%
|
11.7% |
| Current ratio |
166.7%
|
164.9%
|
181.1% |
| Return on equity (ROE) |
-22.0%
|
-7.1%
|
25.5% |
| Change turnover |
-422
|
4,725
|
11,847 |
| Change turnover % |
-1%
|
9%
|
28% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.