TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GSFleet AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
54,405
|
56,653
|
50,974 |
Financial expenses |
115
|
130
|
171 |
Earnings before taxes |
8,864
|
2,158
|
8,784 |
EBITDA |
9,023
|
2,530
|
9,487 |
Total assets |
44,045
|
36,371
|
60,137 |
Current assets |
43,937
|
36,313
|
60,117 |
Current liabilities |
24,323
|
23,874
|
30,372 |
Equity capital |
17,115
|
10,396
|
27,459 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
3,627
|
3,541
|
3,921 |
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 |
-2,248
|
5,679
|
-868 |
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
![]() |
0
![]() |
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.