TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Göran Månsson Bil AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,807,152
|
2,670,000
|
1,278,733 |
| Financial expenses |
8,070
|
6,755
|
2,023 |
| Earnings before taxes |
51,531
|
57,817
|
22,490 |
| EBITDA |
107,146
|
110,889
|
42,034 |
| Total assets |
840,016
|
921,882
|
446,270 |
| Current assets |
567,056
|
637,581
|
304,643 |
| Current liabilities |
157,743
|
265,686
|
113,260 |
| Equity capital |
351,349
|
334,731
|
298,383 |
| - share capital |
3,094
|
3,039
|
2,838 |
| Employees (average) |
380
|
352
|
183 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.8%
|
36.3%
|
66.9% |
| Turnover per employee |
7,387
|
7,585
|
6,988 |
| Profit as a percentage of turnover |
1.8%
|
2.2%
|
1.8% |
| Return on assets (ROA) |
7.1%
|
7.0%
|
5.5% |
| Current ratio |
359.5%
|
240.0%
|
269.0% |
| Return on equity (ROE) |
14.7%
|
17.3%
|
7.5% |
| Change turnover |
89,009
|
1,300,532
|
23,032 |
| Change turnover % |
3%
|
95%
|
2% |
| Chg. No. of employees |
28
|
169
|
16 |
| Chg. No. of employees % |
8%
|
92%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.