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
|
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.