TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Göran Augustsson Invest AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
93,204
|
102,150
|
110,937 |
Financial expenses |
1,862
|
1,202
|
1,328 |
Earnings before taxes |
3,759
|
-603
|
3,134 |
EBITDA |
6,778
|
1,659
|
3,694 |
Total assets |
60,530
|
72,402
|
79,755 |
Current assets |
7,782
|
12,092
|
13,538 |
Current liabilities |
5,450
|
11,248
|
13,420 |
Equity capital |
21,087
|
17,386
|
19,809 |
- share capital |
1,343
|
1,336
|
1,454 |
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 |
3,452
|
3,295
|
2,998 |
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%
|
100.9% |
Return on equity (ROE) |
17.8%
|
-3.5%
|
15.8% |
Change turnover |
-9,473
|
199
|
13,231 |
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
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0
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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.