TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gävle Transportkonsult AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,676
|
1,585
|
1,191 |
| Financial expenses |
4
|
4
|
2 |
| Earnings before taxes |
34
|
70
|
118 |
| EBITDA |
70
|
97
|
142 |
| Total assets |
419
|
385
|
356 |
| Current assets |
354
|
289
|
236 |
| Current liabilities |
123
|
122
|
111 |
| Equity capital |
262
|
235
|
180 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
62.5%
|
61.0%
|
50.6% |
| Turnover per employee |
1,676
|
1,585
|
1,191 |
| Profit as a percentage of turnover |
2.0%
|
4.4%
|
9.9% |
| Return on assets (ROA) |
9.1%
|
19.2%
|
33.7% |
| Current ratio |
287.8%
|
236.9%
|
212.6% |
| Return on equity (ROE) |
13.0%
|
29.8%
|
65.6% |
| Change turnover |
91
|
394
|
115 |
| Change turnover % |
6%
|
33%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.