TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gällivare Frakt AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
64,561
|
60,978
|
94,225 |
Financial expenses |
429
|
448
|
753 |
Earnings before taxes |
387
|
-1,871
|
507 |
EBITDA |
2,489
|
654
|
3,597 |
Total assets |
24,932
|
23,941
|
31,226 |
Current assets |
20,603
|
17,614
|
22,651 |
Current liabilities |
19,728
|
17,739
|
21,081 |
Equity capital |
2,700
|
2,400
|
4,647 |
- share capital |
63
|
66
|
72 |
Employees (average) |
41
|
40
|
42 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
10.8%
|
10.0%
|
14.9% |
Turnover per employee |
1,575
|
1,524
|
2,243 |
Profit as a percentage of turnover |
0.6%
|
-3.1%
|
0.5% |
Return on assets (ROA) |
3.3%
|
-5.9%
|
4.0% |
Current ratio |
104.4%
|
99.3%
|
107.4% |
Return on equity (ROE) |
14.3%
|
-78.0%
|
10.9% |
Change turnover |
5,777
|
-24,963
|
11,768 |
Change turnover % |
10%
|
-29%
|
14% |
Chg. No. of employees |
1
|
-2
|
1 |
Chg. No. of employees % |
3%
|
-5%
|
2% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.