TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K-M Göranssons Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,658
|
3,762
|
3,818 |
| Financial expenses |
67
|
66
|
37 |
| Earnings before taxes |
447
|
409
|
309 |
| EBITDA |
922
|
952
|
810 |
| Total assets |
3,243
|
2,673
|
2,989 |
| Current assets |
1,582
|
1,178
|
1,146 |
| Current liabilities |
1,115
|
902
|
1,164 |
| Equity capital |
1,404
|
1,129
|
1,057 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
20
|
20
|
19 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
43.3%
|
42.2%
|
35.4% |
| Turnover per employee |
183
|
188
|
201 |
| Profit as a percentage of turnover |
12.2%
|
10.9%
|
8.1% |
| Return on assets (ROA) |
15.8%
|
17.8%
|
11.6% |
| Current ratio |
141.9%
|
130.6%
|
98.5% |
| Return on equity (ROE) |
31.8%
|
36.2%
|
29.2% |
| Change turnover |
-247
|
304
|
557 |
| Change turnover % |
-6%
|
9%
|
17% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
5%
|
6% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.