TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GS Trafikantservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,781
|
5,131
|
6,150 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
587
|
293
|
322 |
| EBITDA |
646
|
304
|
323 |
| Total assets |
1,994
|
1,633
|
1,771 |
| Current assets |
1,909
|
1,462
|
1,638 |
| Current liabilities |
1,202
|
842
|
909 |
| Equity capital |
792
|
791
|
862 |
| - share capital |
360
|
359
|
391 |
| Employees (average) |
71
|
66
|
76 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.7%
|
48.4%
|
48.7% |
| Turnover per employee |
81
|
78
|
81 |
| Profit as a percentage of turnover |
10.2%
|
5.7%
|
5.2% |
| Return on assets (ROA) |
29.4%
|
17.9%
|
18.2% |
| Current ratio |
158.8%
|
173.6%
|
180.2% |
| Return on equity (ROE) |
74.1%
|
37.0%
|
37.4% |
| Change turnover |
635
|
-521
|
-896 |
| Change turnover % |
12%
|
-9%
|
-13% |
| Chg. No. of employees |
5
|
-10
|
-8 |
| Chg. No. of employees % |
8%
|
-13%
|
-10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.