TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gustafssons Trafikskola vid Kalmarsund AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,863
|
2,829
|
3,632 |
| Financial expenses |
61
|
44
|
6 |
| Earnings before taxes |
-222
|
-147
|
465 |
| EBITDA |
80
|
85
|
529 |
| Total assets |
1,911
|
1,944
|
2,564 |
| Current assets |
1,160
|
1,018
|
1,493 |
| Current liabilities |
733
|
509
|
798 |
| Equity capital |
599
|
734
|
865 |
| - share capital |
101
|
95
|
98 |
| 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 |
954
|
943
|
908 |
| Profit as a percentage of turnover |
-7.8%
|
-5.2%
|
12.8% |
| Return on assets (ROA) |
-8.4%
|
-5.3%
|
18.4% |
| Current ratio |
158.3%
|
200%
|
187.1% |
| Return on equity (ROE) |
-37.1%
|
-20.0%
|
53.8% |
| Change turnover |
-167
|
-693
|
92 |
| 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.