TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
G:sons Budbilar i Östergötland AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,782
|
19,332
|
18,729 |
Financial expenses |
222
|
53
|
63 |
Earnings before taxes |
238
|
-33
|
-28 |
EBITDA |
1,177
|
722
|
819 |
Total assets |
11,906
|
8,061
|
7,410 |
Current assets |
5,226
|
5,800
|
4,603 |
Current liabilities |
6,611
|
6,579
|
6,061 |
Equity capital |
466
|
464
|
187 |
- share capital |
34
|
33
|
36 |
Employees (average) |
18
|
34
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
3.9%
|
5.8%
|
2.5% |
Turnover per employee |
988
|
569
|
604 |
Profit as a percentage of turnover |
1.3%
|
-0.2%
|
-0.1% |
Return on assets (ROA) |
3.9%
|
0.2%
|
0.5% |
Current ratio |
79.1%
|
88.2%
|
75.9% |
Return on equity (ROE) |
51.1%
|
-7.1%
|
-15.0% |
Change turnover |
-1,650
|
2,120
|
3,114 |
Change turnover % |
-8%
|
12%
|
20% |
Chg. No. of employees |
-16
|
3
|
0 |
Chg. No. of employees % |
-47%
|
10%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.