TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Georg Gustavssons Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,743
|
29,089
|
32,139 |
| Financial expenses |
581
|
883
|
572 |
| Earnings before taxes |
1,649
|
-336
|
179 |
| EBITDA |
5,966
|
5,276
|
6,259 |
| Total assets |
27,064
|
27,051
|
32,887 |
| Current assets |
10,027
|
7,387
|
7,259 |
| Current liabilities |
7,366
|
6,796
|
8,550 |
| Equity capital |
11,853
|
10,410
|
9,939 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,312
|
2,238
|
1,891 |
| Profit as a percentage of turnover |
5.9%
|
-1.2%
|
0.6% |
| Return on assets (ROA) |
8.2%
|
2.0%
|
2.3% |
| Current ratio |
136.1%
|
108.7%
|
84.9% |
| Return on equity (ROE) |
13.9%
|
-3.2%
|
1.8% |
| Change turnover |
-1,871
|
-5,331
|
5,086 |
| 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.