TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Göran Fjällborgs Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
96,013
|
87,038
|
72,396 |
| Financial expenses |
830
|
663
|
485 |
| Earnings before taxes |
1,885
|
7,864
|
-6,050 |
| EBITDA |
6,150
|
11,881
|
-1,918 |
| Total assets |
44,954
|
38,900
|
32,175 |
| Current assets |
17,402
|
14,495
|
10,733 |
| Current liabilities |
19,015
|
14,016
|
14,753 |
| Equity capital |
13,051
|
11,535
|
5,235 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,462
|
2,808
|
2,011 |
| 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%
|
72.8% |
| Return on equity (ROE) |
14.4%
|
68.2%
|
-115.6% |
| Change turnover |
8,975
|
14,642
|
7,579 |
| 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.