TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Göteborgs Specialhyvleri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,267
|
25,077
|
29,672 |
| Financial expenses |
249
|
294
|
198 |
| Earnings before taxes |
779
|
2,667
|
5,803 |
| EBITDA |
1,427
|
3,260
|
6,295 |
| Total assets |
11,692
|
12,396
|
12,624 |
| Current assets |
7,531
|
8,112
|
8,684 |
| Current liabilities |
3,109
|
4,572
|
5,686 |
| Equity capital |
6,356
|
5,958
|
5,111 |
| - share capital |
88
|
91
|
90 |
| Employees (average) |
11
|
13
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.4%
|
48.1%
|
40.5% |
| Turnover per employee |
2,024
|
1,929
|
2,967 |
| Profit as a percentage of turnover |
3.5%
|
10.6%
|
19.6% |
| Return on assets (ROA) |
8.8%
|
23.9%
|
47.5% |
| Current ratio |
242.2%
|
177.4%
|
152.7% |
| Return on equity (ROE) |
12.3%
|
44.8%
|
113.5% |
| Change turnover |
-1,980
|
-4,748
|
12,940 |
| 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.