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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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GS Trafikantservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,082 Less Arrow 38,153 More Arrow 45,730
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 4,378 Less Arrow 2,180 More Arrow 2,393
EBITDA 4,813 Less Arrow 2,264 More Arrow 2,404
Total assets 14,859 Less Arrow 12,144 More Arrow 13,166
Current assets 14,225 Less Arrow 10,874 More Arrow 12,179
Current liabilities 8,955 Less Arrow 6,265 More Arrow 6,759
Equity capital 5,905 Less Arrow 5,880 More Arrow 6,407
- share capital 2,687 Less Arrow 2,673 More Arrow 2,909
Employees (average) 71 Less Arrow 66 More Arrow 76

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.7% More Arrow 48.4% More Arrow 48.7%
Turnover per employee 607 Less Arrow 578 More Arrow 602
Profit as a percentage of turnover 10.2% Less Arrow 5.7% Less Arrow 5.2%
Return on assets (ROA) 29.5% Less Arrow 18.0% More Arrow 18.2%
Current ratio 158.8% More Arrow 173.6% More Arrow 180.2%
Return on equity (ROE) 74.1% Less Arrow 37.1% More Arrow 37.3%
Change turnover 4,732 Less Arrow -3,872 Less Arrow -6,666
Change turnover % 12% Less Arrow -9% Less Arrow -13%
Chg. No. of employees 5 Less Arrow -10 More Arrow -8
Chg. No. of employees % 8% Less Arrow -13% More Arrow -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.