TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Göran Augustsson Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
42,158
|
138,763
|
152,866 |
| Financial expenses |
1,833
|
2,772
|
1,799 |
| Earnings before taxes |
-5,214
|
5,597
|
-903 |
| EBITDA |
-2,321
|
10,091
|
2,482 |
| Total assets |
82,895
|
90,118
|
108,349 |
| Current assets |
4,810
|
11,586
|
18,095 |
| Current liabilities |
5,876
|
8,114
|
16,833 |
| Equity capital |
26,180
|
31,394
|
26,018 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
4,684
|
5,139
|
4,931 |
| 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 |
-96,605
|
-14,103
|
298 |
| 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.