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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Georg Gustavssons Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,715 More Arrow 33,977 Less Arrow 28,600
Financial expenses 872 Less Arrow 605 Less Arrow 489
Earnings before taxes -332 More Arrow 189 Less Arrow -543
EBITDA 5,208 More Arrow 6,617 Less Arrow 5,565
Total assets 26,703 More Arrow 34,767 More Arrow 35,409
Current assets 7,292 More Arrow 7,674 Less Arrow 6,622
Current liabilities 6,709 More Arrow 9,039 Less Arrow 7,931
Equity capital 10,276 More Arrow 10,507 Less Arrow 10,135
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 More Arrow 17 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.5% Less Arrow 30.2% Less Arrow 28.6%
Turnover per employee 2,209 Less Arrow 1,999 Less Arrow 1,907
Profit as a percentage of turnover -1.2% More Arrow 0.6% Less Arrow -1.9%
Return on assets (ROA) 2.0% More Arrow 2.3% Less Arrow -0.2%
Current ratio 108.7% Less Arrow 84.9% Less Arrow 83.5%
Return on equity (ROE) -3.2% More Arrow 1.8% Less Arrow -5.4%
Change turnover -5,262 More Arrow 5,377 Less Arrow 360
Change turnover % -15% More Arrow 19% Less Arrow 1%
Chg. No. of employees -4 More Arrow 2 Less Arrow 0
Chg. No. of employees % -24% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.