TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gorans Bil & Hästtransport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,262
|
60,896
|
63,390 |
| Financial expenses |
153
|
167
|
97 |
| Earnings before taxes |
7,010
|
6,756
|
6,071 |
| EBITDA |
7,047
|
6,917
|
6,316 |
| Total assets |
41,300
|
38,016
|
33,008 |
| Current assets |
38,696
|
35,268
|
30,112 |
| Current liabilities |
4,748
|
6,143
|
6,354 |
| Equity capital |
33,409
|
28,886
|
23,545 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.9%
|
76.0%
|
71.3% |
| Turnover per employee |
17,316
|
15,224
|
15,848 |
| Profit as a percentage of turnover |
10.1%
|
11.1%
|
9.6% |
| Return on assets (ROA) |
17.3%
|
18.2%
|
18.7% |
| Current ratio |
815.0%
|
574.1%
|
473.9% |
| Return on equity (ROE) |
21.0%
|
23.4%
|
25.8% |
| Change turnover |
8,366
|
-2,494
|
878 |
| Change turnover % |
14%
|
-4%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.