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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Göran Månsson Bil AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,767,800 More Arrow 1,770,301 Less Arrow 903,352
Financial expenses 5,082 Less Arrow 4,479 Less Arrow 1,429
Earnings before taxes 32,451 More Arrow 38,334 Less Arrow 15,888
EBITDA 67,475 More Arrow 73,524 Less Arrow 29,695
Total assets 528,999 More Arrow 611,239 Less Arrow 315,264
Current assets 357,103 More Arrow 422,738 Less Arrow 215,213
Current liabilities 99,339 More Arrow 176,159 Less Arrow 80,012
Equity capital 221,261 More Arrow 221,938 Less Arrow 210,791
- share capital 1,948 More Arrow 2,015 Less Arrow 2,005
Employees (average) 380 Less Arrow 352 Less Arrow 183

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 41.8% Less Arrow 36.3% More Arrow 66.9%
Turnover per employee 4,652 More Arrow 5,029 Less Arrow 4,936
Profit as a percentage of turnover 1.8% More Arrow 2.2% Less Arrow 1.8%
Return on assets (ROA) 7.1% Less Arrow 7.0% Less Arrow 5.5%
Current ratio 359.5% Less Arrow 240.0% More Arrow 269.0%
Return on equity (ROE) 14.7% More Arrow 17.3% Less Arrow 7.5%
Change turnover 56,053 More Arrow 862,297 Less Arrow 16,271
Change turnover % 3% More Arrow 95% Less Arrow 2%
Chg. No. of employees 28 More Arrow 169 Less Arrow 16
Chg. No. of employees % 8% More Arrow 92% Less Arrow 10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.