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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gällivare Frakt AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 101,737 Less Arrow 92,634 More Arrow 130,556
Financial expenses 676 More Arrow 681 More Arrow 1,044
Earnings before taxes 610 Less Arrow -2,842 More Arrow 703
EBITDA 3,922 Less Arrow 993 More Arrow 4,984
Total assets 39,289 Less Arrow 36,370 More Arrow 43,266
Current assets 32,467 Less Arrow 26,758 More Arrow 31,385
Current liabilities 31,088 Less Arrow 26,948 More Arrow 29,209
Equity capital 4,254 Less Arrow 3,646 More Arrow 6,439
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 41 Less Arrow 40 More Arrow 42

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 10.8% Less Arrow 10.0% More Arrow 14.9%
Turnover per employee 2,481 Less Arrow 2,316 More Arrow 3,108
Profit as a percentage of turnover 0.6% Less Arrow -3.1% More Arrow 0.5%
Return on assets (ROA) 3.3% Less Arrow -5.9% More Arrow 4.0%
Current ratio 104.4% Less Arrow 99.3% More Arrow 107.4%
Return on equity (ROE) 14.3% Less Arrow -77.9% More Arrow 10.9%
Change turnover 9,103 Less Arrow -37,922 More Arrow 16,305
Change turnover % 10% Less Arrow -29% More Arrow 14%
Chg. No. of employees 1 Less Arrow -2 More Arrow 1
Chg. No. of employees % 3% Less Arrow -5% More Arrow 2%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.