TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Göran Månsson Bil AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 1,351,851 | 1,327,502 | 1,285,244 |
Financial expenses | 2,139 | 1,563 | 1,594 |
Earnings before taxes | 23,776 | 35,551 | 45,421 |
EBITDA | 44,438 | 54,897 | 62,823 |
Total assets | 471,788 | 478,697 | 438,647 |
Current assets | 322,063 | 322,128 | 286,750 |
Current liabilities | 119,736 | 143,069 | 118,943 |
Equity capital | 315,445 | 296,350 | 283,222 |
- share capital | 3,000 | 3,000 | 3,000 |
Employees (average) | 183 | 167 | 147 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 66.9% | 61.9% | 64.6% |
Turnover per employee | 7,387 | 7,949 | 8,743 |
Profit as a percentage of turnover | 1.8% | 2.7% | 3.5% |
Return on assets (ROA) | 5.5% | 7.8% | 10.7% |
Current ratio | 269.0% | 225.2% | 241.1% |
Return on equity (ROE) | 7.5% | 12.0% | 16.0% |
Change turnover | 24,349 | 42,258 | 73,668 |
Change turnover % | 2% | 3% | 6% |
Chg. No. of employees | 16 | 20 | -30 |
Chg. No. of employees % | 10% | 14% | -17% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.