TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Transport AB Bernt & Volger Göransson
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
114,900
|
131,406
|
127,249 |
Financial expenses |
1,401
|
812
|
300 |
Earnings before taxes |
11,129
|
15,907
|
14,830 |
EBITDA |
24,602
|
26,624
|
24,869 |
Total assets |
81,760
|
92,334
|
86,367 |
Current assets |
26,284
|
29,863
|
32,476 |
Current liabilities |
23,522
|
31,281
|
37,164 |
Equity capital |
39,828
|
40,573
|
34,903 |
- share capital |
251
|
248
|
242 |
Employees (average) |
53
|
55
|
59 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
48.7%
|
43.9%
|
40.4% |
Turnover per employee |
2,168
|
2,389
|
2,157 |
Profit as a percentage of turnover |
9.7%
|
12.1%
|
11.7% |
Return on assets (ROA) |
15.3%
|
18.1%
|
17.5% |
Current ratio |
111.7%
|
95.5%
|
87.4% |
Return on equity (ROE) |
27.9%
|
39.2%
|
42.5% |
Change turnover |
-18,206
|
1,412
|
25,488 |
Change turnover % |
-14%
|
1%
|
25% |
Chg. No. of employees |
-2
|
-4
|
9 |
Chg. No. of employees % |
-4%
|
-7%
|
18% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.