TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Georg Gustavssons Åkeri AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,287
|
22,705
|
20,796 |
Financial expenses |
586
|
404
|
356 |
Earnings before taxes |
-223
|
126
|
-395 |
EBITDA |
3,498
|
4,422
|
4,046 |
Total assets |
17,936
|
23,232
|
25,747 |
Current assets |
4,898
|
5,128
|
4,815 |
Current liabilities |
4,506
|
6,040
|
5,767 |
Equity capital |
6,902
|
7,021
|
7,369 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
13
|
17
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.5%
|
30.2%
|
28.6% |
Turnover per employee |
1,484
|
1,336
|
1,386 |
Profit as a percentage of turnover |
-1.2%
|
0.6%
|
-1.9% |
Return on assets (ROA) |
2.0%
|
2.3%
|
-0.2% |
Current ratio |
108.7%
|
84.9%
|
83.5% |
Return on equity (ROE) |
-3.2%
|
1.8%
|
-5.4% |
Change turnover |
-3,534
|
3,593
|
262 |
Change turnover % |
-15%
|
19%
|
1% |
Chg. No. of employees |
-4
|
2
|
0 |
Chg. No. of employees % |
-24%
|
13%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.