TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Göran Augustsson Invest AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
138,763
|
152,866
|
152,568 |
| Financial expenses |
2,772
|
1,799
|
1,826 |
| Earnings before taxes |
5,597
|
-903
|
4,310 |
| EBITDA |
10,091
|
2,482
|
5,080 |
| Total assets |
90,118
|
108,349
|
109,685 |
| Current assets |
11,586
|
18,095
|
18,618 |
| Current liabilities |
8,114
|
16,833
|
18,456 |
| Equity capital |
31,394
|
26,018
|
27,242 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
5,139
|
4,931
|
4,123 |
| 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 |
-14,103
|
298
|
18,196 |
| 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.