TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Göran Augustsson Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
27,380
|
93,204
|
102,150 |
| Financial expenses |
1,190
|
1,862
|
1,202 |
| Earnings before taxes |
-3,386
|
3,759
|
-603 |
| EBITDA |
-1,507
|
6,778
|
1,659 |
| Total assets |
53,837
|
60,530
|
72,402 |
| Current assets |
3,124
|
7,782
|
12,092 |
| Current liabilities |
3,816
|
5,450
|
11,248 |
| Equity capital |
17,003
|
21,087
|
17,386 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
9
|
27
|
31 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
31.6%
|
34.8%
|
24.0% |
| Turnover per employee |
3,042
|
3,452
|
3,295 |
| Profit as a percentage of turnover |
-12.4%
|
4.0%
|
-0.6% |
| Return on assets (ROA) |
-4.1%
|
9.3%
|
0.8% |
| Current ratio |
81.9%
|
142.8%
|
107.5% |
| Return on equity (ROE) |
-19.9%
|
17.8%
|
-3.5% |
| Change turnover |
-62,741
|
-9,473
|
199 |
| Change turnover % |
-70%
|
-9%
|
0% |
| Chg. No. of employees |
-18
|
-4
|
-6 |
| Chg. No. of employees % |
-67%
|
-13%
|
-16% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.