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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gert Johanssons Bilfirma AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 117,598 Less Arrow 98,420 More Arrow 114,892
Financial expenses 1,268 Less Arrow 689 Less Arrow 443
Earnings before taxes 3,642 Less Arrow 3,233 More Arrow 3,882
EBITDA 5,552 Less Arrow 4,670 More Arrow 5,043
Total assets 52,707 Less Arrow 50,230 Less Arrow 48,779
Current assets 35,925 Less Arrow 32,619 Less Arrow 31,674
Current liabilities 18,204 Less Arrow 17,136 More Arrow 22,094
Equity capital 22,890 Less Arrow 21,023 Less Arrow 19,441
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 More Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.4% Less Arrow 41.9% Less Arrow 39.9%
Turnover per employee 7,840 Less Arrow 6,151 More Arrow 7,181
Profit as a percentage of turnover 3.1% More Arrow 3.3% More Arrow 3.4%
Return on assets (ROA) 9.3% Less Arrow 7.8% More Arrow 8.9%
Current ratio 197.3% Less Arrow 190.4% Less Arrow 143.4%
Return on equity (ROE) 15.9% Less Arrow 15.4% More Arrow 20.0%
Change turnover 19,178 Less Arrow -16,472 More Arrow 10,319
Change turnover % 19% Less Arrow -14% More Arrow 10%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -6% More Arrow 0% Equal 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.