TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Göinge Bil Invest AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
838,633
|
598,989
|
636,086 |
| Financial expenses |
6,308
|
2,865
|
2,541 |
| Earnings before taxes |
13,560
|
17,514
|
19,926 |
| EBITDA |
35,698
|
29,442
|
24,169 |
| Total assets |
375,705
|
310,126
|
308,262 |
| Current assets |
177,325
|
149,041
|
147,545 |
| Current liabilities |
109,923
|
71,522
|
61,517 |
| Equity capital |
193,580
|
183,945
|
194,782 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
178
|
156
|
164 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
51.5%
|
59.3%
|
63.2% |
| Turnover per employee |
4,711
|
3,840
|
3,879 |
| Profit as a percentage of turnover |
1.6%
|
2.9%
|
3.1% |
| Return on assets (ROA) |
5.3%
|
6.6%
|
7.3% |
| Current ratio |
161.3%
|
208.4%
|
239.8% |
| Return on equity (ROE) |
7.0%
|
9.5%
|
10.2% |
| Change turnover |
236,559
|
14,426
|
68,079 |
| Change turnover % |
39%
|
2%
|
12% |
| Chg. No. of employees |
22
|
-8
|
-17 |
| Chg. No. of employees % |
14%
|
-5%
|
-9% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.