TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GTS Frakt AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
121,218
|
100,880
|
87,625 |
Financial expenses |
1,332
|
539
|
542 |
Earnings before taxes |
414
|
-3,591
|
1,813 |
EBITDA |
11,383
|
5,657
|
10,585 |
Total assets |
70,503
|
61,281
|
52,806 |
Current assets |
25,111
|
23,912
|
20,858 |
Current liabilities |
35,901
|
31,342
|
22,949 |
Equity capital |
6,945
|
6,516
|
9,871 |
- share capital |
527
![]() |
527
|
526 |
Employees (average) |
66
|
56
|
47 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
9.9%
|
10.6%
|
18.7% |
Turnover per employee |
1,837
|
1,801
|
1,864 |
Profit as a percentage of turnover |
0.3%
|
-3.6%
|
2.1% |
Return on assets (ROA) |
2.5%
|
-5.0%
|
4.5% |
Current ratio |
69.9%
|
76.3%
|
90.9% |
Return on equity (ROE) |
6.0%
|
-55.1%
|
18.4% |
Change turnover |
20,338
|
13,255
|
2,456 |
Change turnover % |
20%
|
15%
|
3% |
Chg. No. of employees |
10
|
9
|
-8 |
Chg. No. of employees % |
18%
|
19%
|
-15% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.