TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gällivare Frakt AB
Closing information (x1000 NOK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
96,032
|
124,490
|
111,844 |
Financial expenses |
706
|
995
|
1,335 |
Earnings before taxes |
-2,946
|
670
|
-3,981 |
EBITDA |
1,029
|
4,752
|
612 |
Total assets |
37,704
|
41,256
|
50,983 |
Current assets |
27,739
|
29,927
|
39,281 |
Current liabilities |
27,936
|
27,852
|
33,491 |
Equity capital |
3,780
|
6,140
|
8,681 |
- share capital |
104
|
95
|
98 |
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 |
2,401
|
2,964
|
2,728 |
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%
|
107.5%
|
117.3% |
Return on equity (ROE) |
-77.9%
|
10.9%
|
-45.9% |
Change turnover |
-39,313
|
15,547
|
-50,191 |
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.