TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Göteborgs Specialhyvleri AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,077
|
29,672
|
18,207 |
Financial expenses |
294
|
198
|
184 |
Earnings before taxes |
2,667
|
5,803
|
1,094 |
EBITDA |
3,260
|
6,295
|
1,577 |
Total assets |
12,396
|
12,624
|
8,827 |
Current assets |
8,112
|
8,684
|
4,516 |
Current liabilities |
4,572
|
5,686
|
3,436 |
Equity capital |
5,958
|
5,111
|
3,485 |
- share capital |
91
|
90
|
97 |
Employees (average) |
13
|
10
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.1%
|
40.5%
|
39.5% |
Turnover per employee |
1,929
|
2,967
|
2,023 |
Profit as a percentage of turnover |
10.6%
|
19.6%
|
6.0% |
Return on assets (ROA) |
23.9%
|
47.5%
|
14.5% |
Current ratio |
177.4%
|
152.7%
|
131.4% |
Return on equity (ROE) |
44.8%
|
113.5%
|
31.4% |
Change turnover |
-4,748
|
12,940
|
6,094 |
Change turnover % |
-16%
|
77%
|
50% |
Chg. No. of employees |
3
|
1
|
0 |
Chg. No. of employees % |
30%
|
11%
|
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.