TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
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EMPLOYEES
Gustavsbergs Trafikutbildningar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,127
|
5,117
|
6,399 |
| Financial expenses |
0
|
5
|
1 |
| Earnings before taxes |
-89
|
207
|
630 |
| EBITDA |
-9
|
329
|
768 |
| Total assets |
2,117
|
2,438
|
3,270 |
| Current assets |
1,949
|
2,118
|
2,806 |
| Current liabilities |
1,745
|
1,778
|
2,266 |
| Equity capital |
339
|
593
|
937 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.0%
|
24.3%
|
28.7% |
| Turnover per employee |
875
|
853
|
914 |
| Profit as a percentage of turnover |
-1.5%
|
4.0%
|
9.8% |
| Return on assets (ROA) |
-4.2%
|
8.7%
|
19.3% |
| Current ratio |
111.7%
|
119.1%
|
123.8% |
| Return on equity (ROE) |
-26.3%
|
34.9%
|
67.2% |
| Change turnover |
1,010
|
-1,282
|
-196 |
| Change turnover % |
20%
|
-20%
|
-3% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
17%
|
-14%
|
0% |
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.