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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Georgsson Mail AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,308 Less Arrow 2,139 More Arrow 2,637
Financial expenses 32 Less Arrow 27 Less Arrow 12
Earnings before taxes 244 Less Arrow -293 More Arrow 407
EBITDA 297 Less Arrow -243 More Arrow 442
Total assets 1,271 More Arrow 1,310 Less Arrow 1,125
Current assets 1,036 More Arrow 1,061 Less Arrow 1,030
Current liabilities 434 More Arrow 591 Less Arrow 332
Equity capital 657 Less Arrow 446 More Arrow 703
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Less Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.7% Less Arrow 34.0% More Arrow 62.5%
Turnover per employee 577 More Arrow 713 More Arrow 1,318
Profit as a percentage of turnover 10.6% Less Arrow -13.7% More Arrow 15.4%
Return on assets (ROA) 21.7% Less Arrow -20.3% More Arrow 37.2%
Current ratio 238.7% Less Arrow 179.5% More Arrow 310.2%
Return on equity (ROE) 37.1% Less Arrow -65.7% More Arrow 57.9%
Change turnover 169 Less Arrow -498 More Arrow 661
Change turnover % 8% Less Arrow -19% More Arrow 33%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 33% More Arrow 50% 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.