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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

K-M Göranssons Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 28,018 More Arrow 28,402 Less Arrow 25,577
Financial expenses 490 Less Arrow 276 Less Arrow 231
Earnings before taxes 3,049 Less Arrow 2,298 Less Arrow 2,136
EBITDA 7,092 Less Arrow 6,023 Less Arrow 5,899
Total assets 19,908 More Arrow 22,235 Less Arrow 19,908
Current assets 8,775 Less Arrow 8,523 Less Arrow 8,207
Current liabilities 6,718 More Arrow 8,656 Less Arrow 8,017
Equity capital 8,408 Less Arrow 7,863 Less Arrow 7,123
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 20 Less Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 42.2% Less Arrow 35.4% More Arrow 35.8%
Turnover per employee 1,401 More Arrow 1,495 Less Arrow 1,421
Profit as a percentage of turnover 10.9% Less Arrow 8.1% More Arrow 8.4%
Return on assets (ROA) 17.8% Less Arrow 11.6% More Arrow 11.9%
Current ratio 130.6% Less Arrow 98.5% More Arrow 102.4%
Return on equity (ROE) 36.3% Less Arrow 29.2% More Arrow 30.0%
Change turnover 2,267 More Arrow 4,144 Less Arrow 1,260
Change turnover % 9% More Arrow 17% Less Arrow 5%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 5% More Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.