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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bröderna Gustafssons Bil AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 88,100 More Arrow 88,750 Less Arrow 81,716
Financial expenses 795 Less Arrow 685 Less Arrow 208
Earnings before taxes -1,595 More Arrow -597 More Arrow 2,310
EBITDA -19 More Arrow 712 More Arrow 3,204
Total assets 17,838 More Arrow 22,213 Less Arrow 21,616
Current assets 16,291 More Arrow 19,972 Less Arrow 18,286
Current liabilities 9,770 More Arrow 12,110 Less Arrow 10,096
Equity capital 7,240 More Arrow 8,455 More Arrow 9,052
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.6% Less Arrow 38.1% More Arrow 41.9%
Turnover per employee 5,873 More Arrow 5,917 Less Arrow 5,448
Profit as a percentage of turnover -1.8% More Arrow -0.7% More Arrow 2.8%
Return on assets (ROA) -4.5% More Arrow 0.4% More Arrow 11.6%
Current ratio 166.7% Less Arrow 164.9% More Arrow 181.1%
Return on equity (ROE) -22.0% More Arrow -7.1% More Arrow 25.5%
Change turnover -650 More Arrow 7,034 More Arrow 17,729
Change turnover % -1% More Arrow 9% More Arrow 28%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.