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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Göran Månsson Bil AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,670,000 Less Arrow 1,278,733 More Arrow 1,294,609
Financial expenses 6,755 Less Arrow 2,023 Less Arrow 1,524
Earnings before taxes 57,817 Less Arrow 22,490 More Arrow 34,670
EBITDA 110,889 Less Arrow 42,034 More Arrow 53,537
Total assets 921,882 Less Arrow 446,270 More Arrow 466,836
Current assets 637,581 Less Arrow 304,643 More Arrow 314,146
Current liabilities 265,686 Less Arrow 113,260 More Arrow 139,524
Equity capital 334,731 Less Arrow 298,383 Less Arrow 289,007
- share capital 3,039 Less Arrow 2,838 More Arrow 2,926
Employees (average) 352 Less Arrow 183 Less Arrow 167

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 36.3% More Arrow 66.9% Less Arrow 61.9%
Turnover per employee 7,585 Less Arrow 6,988 More Arrow 7,752
Profit as a percentage of turnover 2.2% Less Arrow 1.8% More Arrow 2.7%
Return on assets (ROA) 7.0% Less Arrow 5.5% More Arrow 7.8%
Current ratio 240.0% More Arrow 269.0% Less Arrow 225.2%
Return on equity (ROE) 17.3% Less Arrow 7.5% More Arrow 12.0%
Change turnover 1,300,532 Less Arrow 23,032 More Arrow 41,211
Change turnover % 95% Less Arrow 2% More Arrow 3%
Chg. No. of employees 169 Less Arrow 16 More Arrow 20
Chg. No. of employees % 92% Less Arrow 10% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.