TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GTS Frakt AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
80,804
|
76,554
|
70,270 |
| Financial expenses |
1,678
|
841
|
375 |
| Earnings before taxes |
-3,321
|
261
|
-2,501 |
| EBITDA |
5,794
|
7,189
|
3,940 |
| Total assets |
44,251
|
44,525
|
42,686 |
| Current assets |
14,776
|
15,859
|
16,656 |
| Current liabilities |
24,967
|
22,673
|
21,832 |
| Equity capital |
918
|
4,386
|
4,539 |
| - share capital |
346
|
333
|
367 |
| Employees (average) |
75
|
66
|
56 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
2.1%
|
9.9%
|
10.6% |
| Turnover per employee |
1,077
|
1,160
|
1,255 |
| Profit as a percentage of turnover |
-4.1%
|
0.3%
|
-3.6% |
| Return on assets (ROA) |
-3.7%
|
2.5%
|
-5.0% |
| Current ratio |
59.2%
|
69.9%
|
76.3% |
| Return on equity (ROE) |
-361.8%
|
6.0%
|
-55.1% |
| Change turnover |
1,224
|
12,844
|
9,233 |
| Change turnover % |
2%
|
20%
|
15% |
| Chg. No. of employees |
9
|
10
|
9 |
| Chg. No. of employees % |
14%
|
18%
|
19% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.