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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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G:sons Budbilar i Östergötland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,386 More Arrow 2,600 Less Arrow 2,519
Financial expenses 30 Less Arrow 7 More Arrow 9
Earnings before taxes 32 Less Arrow -4 Equal arrow -4
EBITDA 158 Less Arrow 97 More Arrow 110
Total assets 1,598 Less Arrow 1,084 Less Arrow 996
Current assets 701 More Arrow 780 Less Arrow 619
Current liabilities 887 Less Arrow 885 Less Arrow 815
Equity capital 63 Less Arrow 62 Less Arrow 25
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 18 More Arrow 34 Less Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.9% More Arrow 5.7% Less Arrow 2.5%
Turnover per employee 133 Less Arrow 76 More Arrow 81
Profit as a percentage of turnover 1.3% Less Arrow -0.2% Equal arrow -0.2%
Return on assets (ROA) 3.9% Less Arrow 0.3% More Arrow 0.5%
Current ratio 79.0% More Arrow 88.1% Less Arrow 76.0%
Return on equity (ROE) 50.8% Less Arrow -6.5% Less Arrow -16.0%
Change turnover -221 More Arrow 285 More Arrow 419
Change turnover % -8% More Arrow 12% More Arrow 20%
Chg. No. of employees -16 More Arrow 3 Less Arrow 0
Chg. No. of employees % -47% More Arrow 10% 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.