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.