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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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G:sons Budbilar i Östergötland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,819 More Arrow 27,365 Less Arrow 25,120
Financial expenses 335 Less Arrow 76 More Arrow 85
Earnings before taxes 359 Less Arrow -47 More Arrow -37
EBITDA 1,775 Less Arrow 1,023 More Arrow 1,098
Total assets 17,957 Less Arrow 11,411 Less Arrow 9,938
Current assets 7,882 More Arrow 8,211 Less Arrow 6,174
Current liabilities 9,971 Less Arrow 9,313 Less Arrow 8,129
Equity capital 703 Less Arrow 656 Less Arrow 251
- share capital 51 Less Arrow 47 More Arrow 49
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 1,490 Less Arrow 805 More Arrow 810
Profit as a percentage of turnover 1.3% Less Arrow -0.2% More Arrow -0.1%
Return on assets (ROA) 3.9% Less Arrow 0.3% More Arrow 0.5%
Current ratio 79.0% More Arrow 88.2% Less Arrow 76.0%
Return on equity (ROE) 51.1% Less Arrow -7.2% Less Arrow -14.7%
Change turnover -2,488 More Arrow 3,000 More Arrow 4,176
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.