TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GTS Frakt AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
123,083
|
121,218
|
100,880 |
Financial expenses |
2,556
|
1,332
|
539 |
Earnings before taxes |
-5,059
|
414
|
-3,591 |
EBITDA |
8,826
|
11,383
|
5,657 |
Total assets |
67,405
|
70,503
|
61,281 |
Current assets |
22,508
|
25,111
|
23,912 |
Current liabilities |
38,031
|
35,901
|
31,342 |
Equity capital |
1,399
|
6,945
|
6,516 |
- share capital |
527
![]() |
527
![]() |
527 |
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 |
1,641
|
1,837
|
1,801 |
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) |
-361.6%
|
6.0%
|
-55.1% |
Change turnover |
1,865
|
20,338
|
13,255 |
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.