TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tore Gustafssons Åkeri AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
5,759
|
6,538
|
5,761 |
Financial expenses |
28
|
11
|
27 |
Earnings before taxes |
455
|
1,427
|
290 |
EBITDA |
803
|
1,633
|
867 |
Total assets |
4,383
|
4,207
|
3,697 |
Current assets |
3,379
|
3,031
|
2,951 |
Current liabilities |
764
|
915
|
1,034 |
Equity capital |
2,868
|
2,415
|
2,118 |
- share capital |
66
|
63
|
70 |
Employees (average) |
4
![]() |
4
![]() |
4 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
65.4%
|
57.4%
|
57.3% |
Turnover per employee |
1,440
|
1,634
|
1,440 |
Profit as a percentage of turnover |
7.9%
|
21.8%
|
5.0% |
Return on assets (ROA) |
11.0%
|
34.2%
|
8.6% |
Current ratio |
442.3%
|
331.3%
|
285.4% |
Return on equity (ROE) |
15.9%
|
59.1%
|
13.7% |
Change turnover |
-1,038
|
1,315
|
201 |
Change turnover % |
-15%
|
25%
|
4% |
Chg. No. of employees |
0
![]() |
0
|
-1 |
Chg. No. of employees % |
0%
![]() |
0%
|
-20% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.