TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gorans Bil & Hästtransport AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,488
|
5,696
|
6,113 |
| Financial expenses |
15
|
9
|
8 |
| Earnings before taxes |
609
|
546
|
711 |
| EBITDA |
623
|
568
|
733 |
| Total assets |
3,426
|
2,966
|
2,770 |
| Current assets |
3,178
|
2,706
|
2,472 |
| Current liabilities |
554
|
571
|
605 |
| Equity capital |
2,603
|
2,116
|
1,870 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.0%
|
71.3%
|
67.5% |
| Turnover per employee |
1,372
|
1,424
|
1,528 |
| Profit as a percentage of turnover |
11.1%
|
9.6%
|
11.6% |
| Return on assets (ROA) |
18.2%
|
18.7%
|
26.0% |
| Current ratio |
573.6%
|
473.9%
|
408.6% |
| Return on equity (ROE) |
23.4%
|
25.8%
|
38.0% |
| Change turnover |
-225
|
79
|
-96 |
| Change turnover % |
-4%
|
1%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.