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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

K-M Göranssons Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 43,940 Less Arrow 39,532 Less Arrow 35,028
Financial expenses 769 Less Arrow 384 Less Arrow 317
Earnings before taxes 4,782 Less Arrow 3,198 Less Arrow 2,926
EBITDA 11,123 Less Arrow 8,384 Less Arrow 8,079
Total assets 31,222 Less Arrow 30,948 Less Arrow 27,264
Current assets 13,761 Less Arrow 11,863 Less Arrow 11,239
Current liabilities 10,536 More Arrow 12,048 Less Arrow 10,980
Equity capital 13,186 Less Arrow 10,944 Less Arrow 9,756
- share capital 99 Less Arrow 97 More Arrow 101
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 2,197 Less Arrow 2,081 Less Arrow 1,946
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 3,556 More Arrow 5,768 Less Arrow 1,726
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.