TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gudmundssons Kross & Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,529
|
67,955
|
37,784 |
| Financial expenses |
88
|
38
|
47 |
| Earnings before taxes |
1,790
|
-363
|
722 |
| EBITDA |
6,071
|
4,007
|
5,319 |
| Total assets |
57,521
|
60,960
|
62,363 |
| Current assets |
47,600
|
48,155
|
48,235 |
| Current liabilities |
35,000
|
34,777
|
33,670 |
| Equity capital |
19,597
|
22,431
|
24,408 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
22
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.1%
|
36.8%
|
39.1% |
| Turnover per employee |
3,877
|
3,089
|
2,223 |
| Profit as a percentage of turnover |
3.8%
|
-0.5%
|
1.9% |
| Return on assets (ROA) |
3.3%
|
-0.5%
|
1.2% |
| Current ratio |
136.0%
|
138.5%
|
143.3% |
| Return on equity (ROE) |
9.1%
|
-1.6%
|
3.0% |
| Change turnover |
-21,426
|
30,171
|
-10,832 |
| Change turnover % |
-32%
|
80%
|
-22% |
| Chg. No. of employees |
-10
|
5
|
3 |
| Chg. No. of employees % |
-45%
|
29%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.