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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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GSFleet AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,308 More Arrow 4,903 More Arrow 5,091
Financial expenses 1 More Arrow 10 More Arrow 12
Earnings before taxes -22 More Arrow 799 Less Arrow 194
EBITDA 20 More Arrow 813 Less Arrow 227
Total assets 3,011 More Arrow 3,969 Less Arrow 3,268
Current assets 2,973 More Arrow 3,960 Less Arrow 3,263
Current liabilities 1,977 More Arrow 2,192 Less Arrow 2,145
Equity capital 825 More Arrow 1,542 Less Arrow 934
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 14 More Arrow 15 More Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.4% More Arrow 38.9% Less Arrow 28.6%
Turnover per employee 236 More Arrow 327 Less Arrow 318
Profit as a percentage of turnover -0.7% More Arrow 16.3% Less Arrow 3.8%
Return on assets (ROA) -0.7% More Arrow 20.4% Less Arrow 6.3%
Current ratio 150.4% More Arrow 180.7% Less Arrow 152.1%
Return on equity (ROE) -2.7% More Arrow 51.8% Less Arrow 20.8%
Change turnover -1,428 More Arrow -203 More Arrow 510
Change turnover % -30% More Arrow -4% More Arrow 11%
Chg. No. of employees -1 Equal arrow -1 More Arrow 3
Chg. No. of employees % -7% More Arrow -6% More Arrow 23%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.