TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GTS Frakt AB
Closing information (x1000 EUR)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
10,835
|
10,280
|
9,446 |
Financial expenses |
225
|
113
|
50 |
Earnings before taxes |
-445
|
35
|
-336 |
EBITDA |
777
|
965
|
530 |
Total assets |
5,934
|
5,979
|
5,738 |
Current assets |
1,981
|
2,130
|
2,239 |
Current liabilities |
3,348
|
3,045
|
2,935 |
Equity capital |
123
|
589
|
610 |
- share capital |
46
|
45
|
49 |
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 |
144
|
156
|
169 |
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%
|
70.0%
|
76.3% |
Return on equity (ROE) |
-361.8%
|
5.9%
|
-55.1% |
Change turnover |
164
|
1,725
|
1,241 |
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
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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.