TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Göran Augustsson Invest AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
12,506
|
13,737
|
14,918 |
Financial expenses |
250
|
162
|
179 |
Earnings before taxes |
504
|
-81
|
421 |
EBITDA |
909
|
223
|
497 |
Total assets |
8,122
|
9,736
|
10,725 |
Current assets |
1,044
|
1,626
|
1,820 |
Current liabilities |
731
|
1,513
|
1,805 |
Equity capital |
2,829
|
2,338
|
2,664 |
- share capital |
180
![]() |
180
|
196 |
Employees (average) |
27
|
31
|
37 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
34.8%
|
24.0%
|
24.8% |
Turnover per employee |
463
|
443
|
403 |
Profit as a percentage of turnover |
4.0%
|
-0.6%
|
2.8% |
Return on assets (ROA) |
9.3%
|
0.8%
|
5.6% |
Current ratio |
142.8%
|
107.5%
|
100.8% |
Return on equity (ROE) |
17.8%
|
-3.5%
|
15.8% |
Change turnover |
-1,271
|
27
|
1,779 |
Change turnover % |
-9%
|
0%
|
14% |
Chg. No. of employees |
-4
|
-6
|
-3 |
Chg. No. of employees % |
-13%
|
-16%
|
-8% |
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.