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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bröderna Gustafssons Bil AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 89,907 Less Arrow 77,296 Less Arrow 62,402
Financial expenses 694 Less Arrow 197 Less Arrow 123
Earnings before taxes -605 More Arrow 2,185 Less Arrow 870
EBITDA 721 More Arrow 3,031 Less Arrow 1,207
Total assets 22,502 Less Arrow 20,447 Less Arrow 14,294
Current assets 20,232 Less Arrow 17,297 Less Arrow 10,719
Current liabilities 12,268 Less Arrow 9,550 Less Arrow 4,038
Equity capital 8,565 Less Arrow 8,562 Less Arrow 7,049
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.1% More Arrow 41.9% More Arrow 49.3%
Turnover per employee 5,994 Less Arrow 5,153 Less Arrow 4,160
Profit as a percentage of turnover -0.7% More Arrow 2.8% Less Arrow 1.4%
Return on assets (ROA) 0.4% More Arrow 11.6% Less Arrow 6.9%
Current ratio 164.9% More Arrow 181.1% More Arrow 265.5%
Return on equity (ROE) -7.1% More Arrow 25.5% Less Arrow 12.3%
Change turnover 7,126 More Arrow 16,770 Less Arrow 7,652
Change turnover % 9% More Arrow 28% Less Arrow 14%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.