TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K-M Göranssons Åkeri AB
Closing information (x1000 EUR)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 3,762 | 3,818 | 3,440 |
Financial expenses | 66 | 37 | 31 |
Earnings before taxes | 409 | 309 | 287 |
EBITDA | 952 | 810 | 793 |
Total assets | 2,673 | 2,989 | 2,677 |
Current assets | 1,178 | 1,146 | 1,104 |
Current liabilities | 902 | 1,164 | 1,078 |
Equity capital | 1,129 | 1,057 | 958 |
- share capital | 8 | 9 | 10 |
Employees (average) | 20 | 19 | 18 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency | 42.2% | 35.4% | 35.8% |
Turnover per employee | 188 | 201 | 191 |
Profit as a percentage of turnover | 10.9% | 8.1% | 8.3% |
Return on assets (ROA) | 17.8% | 11.6% | 11.9% |
Current ratio | 130.6% | 98.5% | 102.4% |
Return on equity (ROE) | 36.2% | 29.2% | 30.0% |
Change turnover | 304 | 557 | 169 |
Change turnover % | 9% | 17% | 5% |
Chg. No. of employees | 1 | 1 | 0 |
Chg. No. of employees % | 5% | 6% | 0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.