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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Göran Månsson Bil AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 236,970 More Arrow 237,532 Less Arrow 121,479
Financial expenses 681 Less Arrow 601 Less Arrow 192
Earnings before taxes 4,350 More Arrow 5,144 Less Arrow 2,137
EBITDA 9,045 More Arrow 9,865 Less Arrow 3,993
Total assets 70,911 More Arrow 82,014 Less Arrow 42,395
Current assets 47,869 More Arrow 56,721 Less Arrow 28,941
Current liabilities 13,316 More Arrow 23,636 Less Arrow 10,760
Equity capital 29,660 More Arrow 29,779 Less Arrow 28,346
- share capital 261 More Arrow 270 Equal arrow 270
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 624 More Arrow 675 Less Arrow 664
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 7,514 More Arrow 115,700 Less Arrow 2,188
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.