TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Göran Månsson Bil AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,770,301
|
903,352
|
965,268 |
| Financial expenses |
4,479
|
1,429
|
1,137 |
| Earnings before taxes |
38,334
|
15,888
|
25,850 |
| EBITDA |
73,524
|
29,695
|
39,917 |
| Total assets |
611,239
|
315,264
|
348,076 |
| Current assets |
422,738
|
215,213
|
234,229 |
| Current liabilities |
176,159
|
80,012
|
104,030 |
| Equity capital |
221,938
|
210,791
|
215,485 |
| - share capital |
2,015
|
2,005
|
2,181 |
| Employees (average) |
352
|
183
|
167 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
36.3%
|
66.9%
|
61.9% |
| Turnover per employee |
5,029
|
4,936
|
5,780 |
| Profit as a percentage of turnover |
2.2%
|
1.8%
|
2.7% |
| Return on assets (ROA) |
7.0%
|
5.5%
|
7.8% |
| Current ratio |
240.0%
|
269.0%
|
225.2% |
| Return on equity (ROE) |
17.3%
|
7.5%
|
12.0% |
| Change turnover |
862,297
|
16,271
|
30,727 |
| Change turnover % |
95%
|
2%
|
3% |
| Chg. No. of employees |
169
|
16
|
20 |
| Chg. No. of employees % |
92%
|
10%
|
14% |
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.