TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Göteborgs Specialhyvleri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,286
|
37,335
|
44,404 |
| Financial expenses |
384
|
437
|
297 |
| Earnings before taxes |
1,200
|
3,970
|
8,684 |
| EBITDA |
2,197
|
4,853
|
9,421 |
| Total assets |
18,003
|
18,456
|
18,891 |
| Current assets |
11,596
|
12,077
|
12,995 |
| Current liabilities |
4,787
|
6,807
|
8,509 |
| Equity capital |
9,786
|
8,870
|
7,648 |
| - share capital |
135
|
135
|
135 |
| 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 |
3,117
|
2,872
|
4,440 |
| 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 |
-3,049
|
-7,069
|
19,364 |
| 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.