TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Peter Gustavssons Transport AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,672
|
8,660
|
7,495 |
Financial expenses |
286
|
104
|
83 |
Earnings before taxes |
1,157
|
453
|
884 |
EBITDA |
2,536
|
1,510
|
1,191 |
Total assets |
9,774
|
7,902
|
8,755 |
Current assets |
2,576
|
1,887
|
2,446 |
Current liabilities |
2,690
|
2,242
|
2,408 |
Equity capital |
3,781
|
2,857
|
2,655 |
- share capital |
34
|
33
|
36 |
Employees (average) |
5
![]() |
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.7%
|
36.2%
|
30.3% |
Turnover per employee |
1,934
|
1,732
|
1,874 |
Profit as a percentage of turnover |
12.0%
|
5.2%
|
11.8% |
Return on assets (ROA) |
14.8%
|
7.0%
|
11.0% |
Current ratio |
95.8%
|
84.2%
|
101.6% |
Return on equity (ROE) |
30.6%
|
15.9%
|
33.3% |
Change turnover |
968
|
1,771
|
3,073 |
Change turnover % |
11%
|
26%
|
69% |
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.