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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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GS Trafikantservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,141 Less Arrow 57,096 More Arrow 62,891
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 6,518 Less Arrow 3,263 More Arrow 3,291
EBITDA 7,165 Less Arrow 3,388 Less Arrow 3,306
Total assets 22,123 Less Arrow 18,174 Less Arrow 18,107
Current assets 21,178 Less Arrow 16,273 More Arrow 16,750
Current liabilities 13,332 Less Arrow 9,375 Less Arrow 9,296
Equity capital 8,791 More Arrow 8,799 More Arrow 8,811
- share capital 4,000 Equal arrow 4,000 Equal arrow 4,000
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 903 Less Arrow 865 Less Arrow 828
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 158.9% More Arrow 173.6% More Arrow 180.2%
Return on equity (ROE) 74.1% Less Arrow 37.1% More Arrow 37.4%
Change turnover 7,045 Less Arrow -5,795 Less Arrow -9,167
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.