TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K-M Göranssons Åkeri AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
41,553
|
44,364
|
40,774 |
Financial expenses |
756
|
776
|
396 |
Earnings before taxes |
5,074
|
4,828
|
3,299 |
EBITDA |
10,478
|
11,230
|
8,647 |
Total assets |
36,842
|
31,523
|
31,921 |
Current assets |
17,976
|
13,894
|
12,236 |
Current liabilities |
12,667
|
10,638
|
12,427 |
Equity capital |
15,945
|
13,313
|
11,288 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,078
|
2,218
|
2,146 |
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%
|
36.3%
|
29.2% |
Change turnover |
-2,811
|
3,590
|
5,949 |
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.