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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Göteborgs Specialhyvleri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,335 More Arrow 44,404 Less Arrow 25,040
Financial expenses 437 Less Arrow 297 Less Arrow 253
Earnings before taxes 3,970 More Arrow 8,684 Less Arrow 1,504
EBITDA 4,853 More Arrow 9,421 Less Arrow 2,169
Total assets 18,456 More Arrow 18,891 Less Arrow 12,139
Current assets 12,077 More Arrow 12,995 Less Arrow 6,211
Current liabilities 6,807 More Arrow 8,509 Less Arrow 4,726
Equity capital 8,870 Less Arrow 7,648 Less Arrow 4,793
- share capital 135 Equal arrow 135 Less Arrow 133
Employees (average) 13 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.1% Less Arrow 40.5% Less Arrow 39.5%
Turnover per employee 2,872 More Arrow 4,440 Less Arrow 2,782
Profit as a percentage of turnover 10.6% More Arrow 19.6% Less Arrow 6.0%
Return on assets (ROA) 23.9% More Arrow 47.5% Less Arrow 14.5%
Current ratio 177.4% Less Arrow 152.7% Less Arrow 131.4%
Return on equity (ROE) 44.8% More Arrow 113.5% Less Arrow 31.4%
Change turnover -7,069 More Arrow 19,364 Less Arrow 8,381
Change turnover % -16% More Arrow 77% Less Arrow 50%
Chg. No. of employees 3 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 30% Less Arrow 11% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.