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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

K-M Göranssons Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 44,364 Less Arrow 40,774 Less Arrow 34,825
Financial expenses 776 Less Arrow 396 Less Arrow 315
Earnings before taxes 4,828 Less Arrow 3,299 Less Arrow 2,909
EBITDA 11,230 Less Arrow 8,647 Less Arrow 8,032
Total assets 31,523 More Arrow 31,921 Less Arrow 27,106
Current assets 13,894 Less Arrow 12,236 Less Arrow 11,174
Current liabilities 10,638 More Arrow 12,427 Less Arrow 10,916
Equity capital 13,313 Less Arrow 11,288 Less Arrow 9,699
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,218 Less Arrow 2,146 Less Arrow 1,935
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 3,590 More Arrow 5,949 Less Arrow 1,716
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.