TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bröderna Gustafssons Bil AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 88,750 | 81,716 | 63,987 |
Financial expenses | 685 | 208 | 126 |
Earnings before taxes | -597 | 2,310 | 892 |
EBITDA | 712 | 3,204 | 1,238 |
Total assets | 22,213 | 21,616 | 14,657 |
Current assets | 19,972 | 18,286 | 10,991 |
Current liabilities | 12,110 | 10,096 | 4,141 |
Equity capital | 8,455 | 9,052 | 7,228 |
- share capital | 100 | 100 | 100 |
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 | 5,917 | 5,448 | 4,266 |
Profit as a percentage of turnover | -0.7% | 2.8% | 1.4% |
Return on assets (ROA) | 0.4% | 11.6% | 6.9% |
Current ratio | 164.9% | 181.1% | 265.4% |
Return on equity (ROE) | -7.1% | 25.5% | 12.3% |
Change turnover | 7,034 | 17,729 | 7,846 |
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.