TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
G:sons Budbilar i Östergötland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52
|
26,474
|
28,930 |
| Financial expenses |
100
|
331
|
80 |
| Earnings before taxes |
-835
|
354
|
-50 |
| EBITDA |
-117
|
1,752
|
1,081 |
| Total assets |
360
|
17,726
|
12,063 |
| Current assets |
360
|
7,781
|
8,680 |
| Current liabilities |
301
|
9,843
|
9,845 |
| Equity capital |
59
|
694
|
694 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
18
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.4%
|
3.9%
|
5.8% |
| Turnover per employee |
10
|
1,471
|
851 |
| Profit as a percentage of turnover |
-1605.8%
|
1.3%
|
-0.2% |
| Return on assets (ROA) |
-204.2%
|
3.9%
|
0.2% |
| Current ratio |
119.6%
|
79.1%
|
88.2% |
| Return on equity (ROE) |
-1415.3%
|
51.0%
|
-7.2% |
| Change turnover |
-26,422
|
-2,456
|
3,172 |
| 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.