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
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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.