TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Georg Gustavssons Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,342
|
2,588
|
3,053 |
| Financial expenses |
49
|
79
|
54 |
| Earnings before taxes |
139
|
-30
|
17 |
| EBITDA |
504
|
469
|
595 |
| Total assets |
2,285
|
2,407
|
3,124 |
| Current assets |
846
|
657
|
690 |
| Current liabilities |
622
|
605
|
812 |
| Equity capital |
1,001
|
926
|
944 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
13
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.8%
|
38.5%
|
30.2% |
| Turnover per employee |
195
|
199
|
180 |
| Profit as a percentage of turnover |
5.9%
|
-1.2%
|
0.6% |
| Return on assets (ROA) |
8.2%
|
2.0%
|
2.3% |
| Current ratio |
136.0%
|
108.6%
|
85.0% |
| Return on equity (ROE) |
13.9%
|
-3.2%
|
1.8% |
| Change turnover |
-158
|
-474
|
483 |
| Change turnover % |
-6%
|
-15%
|
19% |
| Chg. No. of employees |
-1
|
-4
|
2 |
| Chg. No. of employees % |
-8%
|
-24%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.