TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bröderna Gustafssons Bil AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,998
|
7,343
|
6,257 |
| Financial expenses |
62
|
19
|
12 |
| Earnings before taxes |
-54
|
208
|
87 |
| EBITDA |
64
|
288
|
121 |
| Total assets |
2,002
|
1,942
|
1,433 |
| Current assets |
1,800
|
1,643
|
1,075 |
| Current liabilities |
1,091
|
907
|
405 |
| Equity capital |
762
|
813
|
707 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.1%
|
41.9%
|
49.3% |
| Turnover per employee |
533
|
490
|
417 |
| Profit as a percentage of turnover |
-0.7%
|
2.8%
|
1.4% |
| Return on assets (ROA) |
0.4%
|
11.7%
|
6.9% |
| Current ratio |
165.0%
|
181.1%
|
265.4% |
| Return on equity (ROE) |
-7.1%
|
25.6%
|
12.3% |
| Change turnover |
634
|
1,593
|
767 |
| Change turnover % |
9%
|
28%
|
14% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
15% |
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.