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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

K-M Göranssons Åkeri AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 27,280 More Arrow 28,018 More Arrow 28,402
Financial expenses 496 Less Arrow 490 Less Arrow 276
Earnings before taxes 3,331 Less Arrow 3,049 Less Arrow 2,298
EBITDA 6,879 More Arrow 7,092 Less Arrow 6,023
Total assets 24,187 Less Arrow 19,908 More Arrow 22,235
Current assets 11,801 Less Arrow 8,775 Less Arrow 8,523
Current liabilities 8,316 Less Arrow 6,718 More Arrow 8,656
Equity capital 10,468 Less Arrow 8,408 Less Arrow 7,863
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 20 Equal arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 43.3% Less Arrow 42.2% Less Arrow 35.4%
Turnover per employee 1,364 More Arrow 1,401 More Arrow 1,495
Profit as a percentage of turnover 12.2% Less Arrow 10.9% Less Arrow 8.1%
Return on assets (ROA) 15.8% More Arrow 17.8% Less Arrow 11.6%
Current ratio 141.9% Less Arrow 130.6% Less Arrow 98.5%
Return on equity (ROE) 31.8% More Arrow 36.3% Less Arrow 29.2%
Change turnover -1,845 More Arrow 2,267 More Arrow 4,144
Change turnover % -6% More Arrow 9% More Arrow 17%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 5% More Arrow 6%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.