TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GTS Frakt AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
123,484
|
120,059
|
97,806 |
Financial expenses |
2,564
|
1,319
|
523 |
Earnings before taxes |
-5,075
|
410
|
-3,482 |
EBITDA |
8,855
|
11,274
|
5,485 |
Total assets |
67,625
|
69,829
|
59,414 |
Current assets |
22,581
|
24,871
|
23,183 |
Current liabilities |
38,155
|
35,558
|
30,387 |
Equity capital |
1,404
|
6,879
|
6,317 |
- share capital |
529
|
522
|
511 |
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 |
1,646
|
1,819
|
1,747 |
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) |
-361.5%
|
6.0%
|
-55.1% |
Change turnover |
1,871
|
20,144
|
12,851 |
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.