TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Göran Fjällborgs Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
96,326
|
86,206
|
70,190 |
| Financial expenses |
833
|
657
|
470 |
| Earnings before taxes |
1,891
|
7,789
|
-5,866 |
| EBITDA |
6,170
|
11,767
|
-1,860 |
| Total assets |
45,100
|
38,528
|
31,195 |
| Current assets |
17,459
|
14,356
|
10,406 |
| Current liabilities |
19,077
|
13,882
|
14,304 |
| Equity capital |
13,094
|
11,425
|
5,076 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
39
|
31
|
36 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
29.0%
|
29.7%
|
16.3% |
| Turnover per employee |
2,470
|
2,781
|
1,950 |
| Profit as a percentage of turnover |
2.0%
|
9.0%
|
-8.4% |
| Return on assets (ROA) |
6.0%
|
21.9%
|
-17.3% |
| Current ratio |
91.5%
|
103.4%
|
72.7% |
| Return on equity (ROE) |
14.4%
|
68.2%
|
-115.6% |
| Change turnover |
9,004
|
14,502
|
7,348 |
| Change turnover % |
10%
|
20%
|
12% |
| Chg. No. of employees |
8
|
-5
|
6 |
| Chg. No. of employees % |
26%
|
-14%
|
20% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.