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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Göran Månsson Bil AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,635,653 Less Arrow 1,351,851 Less Arrow 1,327,502
Financial expenses 6,668 Less Arrow 2,139 Less Arrow 1,563
Earnings before taxes 57,073 Less Arrow 23,776 More Arrow 35,551
EBITDA 109,463 Less Arrow 44,438 More Arrow 54,897
Total assets 910,023 Less Arrow 471,788 More Arrow 478,697
Current assets 629,379 Less Arrow 322,063 More Arrow 322,128
Current liabilities 262,268 Less Arrow 119,736 More Arrow 143,069
Equity capital 330,425 Less Arrow 315,445 Less Arrow 296,350
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 7,488 Less Arrow 7,387 More Arrow 7,949
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 1,283,802 Less Arrow 24,349 More Arrow 42,258
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.