TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GSFleet AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,542
|
37,857
|
37,065 |
Financial expenses |
77
|
87
|
124 |
Earnings before taxes |
5,954
|
1,442
|
6,387 |
EBITDA |
6,061
|
1,691
|
6,898 |
Total assets |
29,584
|
24,304
|
43,728 |
Current assets |
29,511
|
24,266
|
43,713 |
Current liabilities |
16,337
|
15,953
|
22,084 |
Equity capital |
11,496
|
6,947
|
19,966 |
- share capital |
336
|
334
|
364 |
Employees (average) |
15
|
16
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.9%
|
28.6%
|
45.7% |
Turnover per employee |
2,436
|
2,366
|
2,851 |
Profit as a percentage of turnover |
16.3%
|
3.8%
|
17.2% |
Return on assets (ROA) |
20.4%
|
6.3%
|
14.9% |
Current ratio |
180.6%
|
152.1%
|
197.9% |
Return on equity (ROE) |
51.8%
|
20.8%
|
32.0% |
Change turnover |
-1,510
|
3,795
|
-631 |
Change turnover % |
-4%
|
11%
|
-2% |
Chg. No. of employees |
-1
|
3
|
0 |
Chg. No. of employees % |
-6%
|
23%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.