TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Göteborgs Specialhyvleri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,985
|
3,365
|
3,990 |
| Financial expenses |
33
|
39
|
27 |
| Earnings before taxes |
104
|
358
|
780 |
| EBITDA |
191
|
437
|
847 |
| Total assets |
1,567
|
1,663
|
1,698 |
| Current assets |
1,010
|
1,088
|
1,168 |
| Current liabilities |
417
|
613
|
765 |
| Equity capital |
852
|
799
|
687 |
| - share capital |
12
|
12
|
12 |
| Employees (average) |
11
|
13
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.4%
|
48.0%
|
40.5% |
| Turnover per employee |
271
|
259
|
399 |
| Profit as a percentage of turnover |
3.5%
|
10.6%
|
19.5% |
| Return on assets (ROA) |
8.7%
|
23.9%
|
47.5% |
| Current ratio |
242.2%
|
177.5%
|
152.7% |
| Return on equity (ROE) |
12.2%
|
44.8%
|
113.5% |
| Change turnover |
-265
|
-637
|
1,740 |
| Change turnover % |
-8%
|
-16%
|
77% |
| Chg. No. of employees |
-2
|
3
|
1 |
| Chg. No. of employees % |
-15%
|
30%
|
11% |
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.