TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Georg Gustavssons Åkeri AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,089
|
32,139
|
27,891 |
Financial expenses |
883
|
572
|
477 |
Earnings before taxes |
-336
|
179
|
-530 |
EBITDA |
5,276
|
6,259
|
5,427 |
Total assets |
27,051
|
32,887
|
34,532 |
Current assets |
7,387
|
7,259
|
6,458 |
Current liabilities |
6,796
|
8,550
|
7,734 |
Equity capital |
10,410
|
9,939
|
9,884 |
- share capital |
101
|
95
|
98 |
Employees (average) |
13
|
17
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.5%
|
30.2%
|
28.6% |
Turnover per employee |
2,238
|
1,891
|
1,859 |
Profit as a percentage of turnover |
-1.2%
|
0.6%
|
-1.9% |
Return on assets (ROA) |
2.0%
|
2.3%
|
-0.2% |
Current ratio |
108.7%
|
84.9%
|
83.5% |
Return on equity (ROE) |
-3.2%
|
1.8%
|
-5.4% |
Change turnover |
-5,331
|
5,086
|
351 |
Change turnover % |
-15%
|
19%
|
1% |
Chg. No. of employees |
-4
|
2
|
0 |
Chg. No. of employees % |
-24%
|
13%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.