TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gustafssons Trafikskola vid Kalmarsund AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,898
|
1,999
|
2,708 |
| Financial expenses |
40
|
31
|
4 |
| Earnings before taxes |
-147
|
-104
|
347 |
| EBITDA |
53
|
60
|
394 |
| Total assets |
1,267
|
1,373
|
1,912 |
| Current assets |
769
|
719
|
1,113 |
| Current liabilities |
486
|
360
|
595 |
| Equity capital |
397
|
519
|
645 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.3%
|
37.8%
|
33.7% |
| Turnover per employee |
633
|
666
|
677 |
| Profit as a percentage of turnover |
-7.7%
|
-5.2%
|
12.8% |
| Return on assets (ROA) |
-8.4%
|
-5.3%
|
18.4% |
| Current ratio |
158.2%
|
199.7%
|
187.1% |
| Return on equity (ROE) |
-37.0%
|
-20.0%
|
53.8% |
| Change turnover |
-111
|
-490
|
68 |
| Change turnover % |
-6%
|
-20%
|
3% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-25%
|
33% |
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.