TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Georgsson Mail AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,550
|
1,429
|
1,917 |
| Financial expenses |
21
|
18
|
9 |
| Earnings before taxes |
164
|
-196
|
296 |
| EBITDA |
199
|
-162
|
321 |
| Total assets |
854
|
875
|
818 |
| Current assets |
696
|
709
|
749 |
| Current liabilities |
292
|
395
|
241 |
| Equity capital |
441
|
298
|
511 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.6%
|
34.1%
|
62.5% |
| Turnover per employee |
388
|
476
|
958 |
| Profit as a percentage of turnover |
10.6%
|
-13.7%
|
15.4% |
| Return on assets (ROA) |
21.7%
|
-20.3%
|
37.3% |
| Current ratio |
238.4%
|
179.5%
|
310.8% |
| Return on equity (ROE) |
37.2%
|
-65.8%
|
57.9% |
| Change turnover |
114
|
-333
|
481 |
| Change turnover % |
8%
|
-19%
|
33% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
33%
|
50%
|
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.