TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gorans Bil & Hästtransport AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,902
|
42,359
|
45,454 |
| Financial expenses |
112
|
65
|
56 |
| Earnings before taxes |
4,538
|
4,057
|
5,285 |
| EBITDA |
4,646
|
4,221
|
5,448 |
| Total assets |
25,534
|
22,057
|
20,597 |
| Current assets |
23,689
|
20,122
|
18,383 |
| Current liabilities |
4,126
|
4,246
|
4,497 |
| Equity capital |
19,402
|
15,734
|
13,904 |
| - share capital |
34
|
33
|
36 |
| 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 |
10,226
|
10,590
|
11,364 |
| Profit as a percentage of turnover |
11.1%
|
9.6%
|
11.6% |
| Return on assets (ROA) |
18.2%
|
18.7%
|
25.9% |
| Current ratio |
574.1%
|
473.9%
|
408.8% |
| Return on equity (ROE) |
23.4%
|
25.8%
|
38.0% |
| Change turnover |
-1,675
|
587
|
-715 |
| 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.