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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 2024/12 2023/12 2022/12
Turnover 26,901 More Arrow 28,715 More Arrow 33,977
Financial expenses 563 More Arrow 872 Less Arrow 605
Earnings before taxes 1,599 Less Arrow -332 More Arrow 189
EBITDA 5,785 Less Arrow 5,208 More Arrow 6,617
Total assets 26,243 More Arrow 26,703 More Arrow 34,767
Current assets 9,723 Less Arrow 7,292 More Arrow 7,674
Current liabilities 7,142 Less Arrow 6,709 More Arrow 9,039
Equity capital 11,493 Less Arrow 10,276 More Arrow 10,507
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 More Arrow 13 More Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.8% Less Arrow 38.5% Less Arrow 30.2%
Turnover per employee 2,242 Less Arrow 2,209 Less Arrow 1,999
Profit as a percentage of turnover 5.9% Less Arrow -1.2% More Arrow 0.6%
Return on assets (ROA) 8.2% Less Arrow 2.0% More Arrow 2.3%
Current ratio 136.1% Less Arrow 108.7% Less Arrow 84.9%
Return on equity (ROE) 13.9% Less Arrow -3.2% More Arrow 1.8%
Change turnover -1,814 Less Arrow -5,262 More Arrow 5,377
Change turnover % -6% Less Arrow -15% More Arrow 19%
Chg. No. of employees -1 Less Arrow -4 More Arrow 2
Chg. No. of employees % -8% Less Arrow -24% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.