TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gällivare Frakt AB
Closing information (x1000 DKK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
60,978
|
94,225
|
83,682 |
Financial expenses |
448
|
753
|
999 |
Earnings before taxes |
-1,871
|
507
|
-2,979 |
EBITDA |
654
|
3,597
|
458 |
Total assets |
23,941
|
31,226
|
38,146 |
Current assets |
17,614
|
22,651
|
29,390 |
Current liabilities |
17,739
|
21,081
|
25,058 |
Equity capital |
2,400
|
4,647
|
6,495 |
- share capital |
66
|
72
|
73 |
Employees (average) |
40
|
42
|
41 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
10.0%
|
14.9%
|
17.0% |
Turnover per employee |
1,524
|
2,243
|
2,041 |
Profit as a percentage of turnover |
-3.1%
|
0.5%
|
-3.6% |
Return on assets (ROA) |
-5.9%
|
4.0%
|
-5.2% |
Current ratio |
99.3%
|
107.4%
|
117.3% |
Return on equity (ROE) |
-78.0%
|
10.9%
|
-45.9% |
Change turnover |
-24,963
|
11,768
|
-37,553 |
Change turnover % |
-29%
|
14%
|
-31% |
Chg. No. of employees |
-2
|
1
|
-14 |
Chg. No. of employees % |
-5%
|
2%
|
-25% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.