TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
G:sons Budbilar i Östergötland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34
|
17,782
|
19,332 |
| Financial expenses |
65
|
222
|
53 |
| Earnings before taxes |
-542
|
238
|
-33 |
| EBITDA |
-76
|
1,177
|
722 |
| Total assets |
234
|
11,906
|
8,061 |
| Current assets |
234
|
5,226
|
5,800 |
| Current liabilities |
195
|
6,611
|
6,579 |
| Equity capital |
38
|
466
|
464 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
18
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.2%
|
3.9%
|
5.8% |
| Turnover per employee |
7
|
988
|
569 |
| Profit as a percentage of turnover |
-1594.1%
|
1.3%
|
-0.2% |
| Return on assets (ROA) |
-203.8%
|
3.9%
|
0.2% |
| Current ratio |
120.0%
|
79.1%
|
88.2% |
| Return on equity (ROE) |
-1426.3%
|
51.1%
|
-7.1% |
| Change turnover |
-17,160
|
-1,650
|
2,120 |
| Change turnover % |
-100%
|
-8%
|
12% |
| Chg. No. of employees |
-13
|
-16
|
3 |
| Chg. No. of employees % |
-72%
|
-47%
|
10% |
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.