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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

GS Trafikantservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,977 Less Arrow 54,008 More Arrow 61,333
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 6,603 Less Arrow 3,087 More Arrow 3,209
EBITDA 7,258 Less Arrow 3,205 More Arrow 3,224
Total assets 22,411 Less Arrow 17,191 More Arrow 17,658
Current assets 21,454 Less Arrow 15,393 More Arrow 16,335
Current liabilities 13,506 Less Arrow 8,868 More Arrow 9,066
Equity capital 8,906 Less Arrow 8,323 More Arrow 8,593
- share capital 4,052 Less Arrow 3,784 More Arrow 3,901
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 915 Less Arrow 818 Less Arrow 807
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 7,137 Less Arrow -5,482 Less Arrow -8,940
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.