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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Göran Månsson Bil AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,721,961 Less Arrow 2,635,653 Less Arrow 1,351,851
Financial expenses 7,825 Less Arrow 6,668 Less Arrow 2,139
Earnings before taxes 49,967 More Arrow 57,073 Less Arrow 23,776
EBITDA 103,894 More Arrow 109,463 Less Arrow 44,438
Total assets 814,523 More Arrow 910,023 Less Arrow 471,788
Current assets 549,847 More Arrow 629,379 Less Arrow 322,063
Current liabilities 152,956 More Arrow 262,268 Less Arrow 119,736
Equity capital 340,686 Less Arrow 330,425 Less Arrow 315,445
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 380 Less Arrow 352 Less Arrow 183

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 41.8% Less Arrow 36.3% More Arrow 66.9%
Turnover per employee 7,163 More Arrow 7,488 Less Arrow 7,387
Profit as a percentage of turnover 1.8% More Arrow 2.2% Less Arrow 1.8%
Return on assets (ROA) 7.1% Less Arrow 7.0% Less Arrow 5.5%
Current ratio 359.5% Less Arrow 240.0% More Arrow 269.0%
Return on equity (ROE) 14.7% More Arrow 17.3% Less Arrow 7.5%
Change turnover 86,308 More Arrow 1,283,802 Less Arrow 24,349
Change turnover % 3% More Arrow 95% Less Arrow 2%
Chg. No. of employees 28 More Arrow 169 Less Arrow 16
Chg. No. of employees % 8% More Arrow 92% Less Arrow 10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.