TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transport AB Bernt & Volger Göransson
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
114,527
|
132,674
|
131,248 |
| Financial expenses |
1,396
|
820
|
309 |
| Earnings before taxes |
11,093
|
16,060
|
15,296 |
| EBITDA |
24,522
|
26,881
|
25,651 |
| Total assets |
81,495
|
93,225
|
89,081 |
| Current assets |
26,199
|
30,151
|
33,497 |
| Current liabilities |
23,446
|
31,583
|
38,332 |
| Equity capital |
39,699
|
40,965
|
36,000 |
| - share capital |
250
|
250
|
250 |
| 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 |
2,161
|
2,412
|
2,225 |
| 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 |
-18,147
|
1,426
|
26,289 |
| 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
|
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.