TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gällivare Frakt AB
Closing information (x1000 NOK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
102,274
|
96,032
|
124,490 |
Financial expenses |
680
|
706
|
995 |
Earnings before taxes |
613
|
-2,946
|
670 |
EBITDA |
3,943
|
1,029
|
4,752 |
Total assets |
39,496
|
37,704
|
41,256 |
Current assets |
32,638
|
27,739
|
29,927 |
Current liabilities |
31,252
|
27,936
|
27,852 |
Equity capital |
4,276
|
3,780
|
6,140 |
- share capital |
101
|
104
|
95 |
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 |
2,494
|
2,401
|
2,964 |
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%
|
107.5% |
Return on equity (ROE) |
14.3%
|
-77.9%
|
10.9% |
Change turnover |
9,151
|
-39,313
|
15,547 |
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.