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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Georg Gustavssons Åkeri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,588 More Arrow 3,053 Less Arrow 2,797
Financial expenses 79 Less Arrow 54 Less Arrow 48
Earnings before taxes -30 More Arrow 17 Less Arrow -53
EBITDA 469 More Arrow 595 Less Arrow 544
Total assets 2,407 More Arrow 3,124 More Arrow 3,462
Current assets 657 More Arrow 690 Less Arrow 648
Current liabilities 605 More Arrow 812 Less Arrow 776
Equity capital 926 More Arrow 944 More Arrow 991
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 13 More Arrow 17 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.5% Less Arrow 30.2% Less Arrow 28.6%
Turnover per employee 199 Less Arrow 180 More Arrow 186
Profit as a percentage of turnover -1.2% More Arrow 0.6% Less Arrow -1.9%
Return on assets (ROA) 2.0% More Arrow 2.3% Less Arrow -0.1%
Current ratio 108.6% Less Arrow 85.0% Less Arrow 83.5%
Return on equity (ROE) -3.2% More Arrow 1.8% Less Arrow -5.3%
Change turnover -474 More Arrow 483 Less Arrow 35
Change turnover % -15% More Arrow 19% Less Arrow 1%
Chg. No. of employees -4 More Arrow 2 Less Arrow 0
Chg. No. of employees % -24% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.