TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gustafssons Trafikskola vid Kalmarsund AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,826
|
2,991
|
3,724 |
| Financial expenses |
60
|
46
|
6 |
| Earnings before taxes |
-219
|
-155
|
477 |
| EBITDA |
79
|
90
|
542 |
| Total assets |
1,886
|
2,055
|
2,629 |
| Current assets |
1,145
|
1,076
|
1,531 |
| Current liabilities |
724
|
538
|
818 |
| Equity capital |
591
|
776
|
887 |
| - share capital |
100
|
100
|
100 |
| 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 |
942
|
997
|
931 |
| Profit as a percentage of turnover |
-7.7%
|
-5.2%
|
12.8% |
| Return on assets (ROA) |
-8.4%
|
-5.3%
|
18.4% |
| Current ratio |
158.1%
|
200%
|
187.2% |
| Return on equity (ROE) |
-37.1%
|
-20.0%
|
53.8% |
| Change turnover |
-165
|
-733
|
94 |
| 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.