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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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G:sons Budbilar i Östergötland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,474 More Arrow 28,930 Less Arrow 25,758
Financial expenses 331 Less Arrow 80 More Arrow 87
Earnings before taxes 354 Less Arrow -50 More Arrow -38
EBITDA 1,752 Less Arrow 1,081 More Arrow 1,126
Total assets 17,726 Less Arrow 12,063 Less Arrow 10,191
Current assets 7,781 More Arrow 8,680 Less Arrow 6,331
Current liabilities 9,843 More Arrow 9,845 Less Arrow 8,336
Equity capital 694 Equal arrow 694 Less Arrow 257
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 18 More Arrow 34 Less Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.9% More Arrow 5.8% Less Arrow 2.5%
Turnover per employee 1,471 Less Arrow 851 Less Arrow 831
Profit as a percentage of turnover 1.3% Less Arrow -0.2% More Arrow -0.1%
Return on assets (ROA) 3.9% Less Arrow 0.2% More Arrow 0.5%
Current ratio 79.1% More Arrow 88.2% Less Arrow 75.9%
Return on equity (ROE) 51.0% Less Arrow -7.2% Less Arrow -14.8%
Change turnover -2,456 More Arrow 3,172 More Arrow 4,282
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.