TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Speditionskonsulten i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
23,523
|
17,988 | |
| Financial expenses |
0
|
1 | |
| Earnings before taxes |
1,036
|
409 | |
| EBITDA |
1,015
|
338 | |
| Total assets |
4,876
|
6,420 | |
| Current assets |
4,853
|
6,398 | |
| Current liabilities |
2,103
|
3,941 | |
| Equity capital |
2,773
|
2,479 | |
| - share capital |
200
|
200 | |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
56.9%
|
38.6% | |
| Turnover per employee |
11,762
|
5,996 | |
| Profit as a percentage of turnover |
4.4%
|
2.3% | |
| Return on assets (ROA) |
21.2%
|
6.4% | |
| Current ratio |
230.8%
|
162.3% | |
| Return on equity (ROE) |
37.4%
|
16.5% | |
| Change turnover |
5,535
|
3,692 | |
| Change turnover % |
-25%
|
31%
|
26% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.