TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gerts Busstrafik AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,432
|
3,275
|
2,415 |
| Financial expenses |
26
|
17
|
14 |
| Earnings before taxes |
552
|
488
|
130 |
| EBITDA |
912
|
926
|
549 |
| Total assets |
3,842
|
3,711
|
3,882 |
| Current assets |
1,758
|
1,656
|
1,725 |
| Current liabilities |
511
|
529
|
608 |
| Equity capital |
2,620
|
2,536
|
2,416 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
21
|
25
|
21 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
68.2%
|
68.3%
|
62.2% |
| Turnover per employee |
163
|
131
|
115 |
| Profit as a percentage of turnover |
16.1%
|
14.9%
|
5.4% |
| Return on assets (ROA) |
15.0%
|
13.6%
|
3.7% |
| Current ratio |
344.0%
|
313.0%
|
283.7% |
| Return on equity (ROE) |
21.1%
|
19.2%
|
5.4% |
| Change turnover |
278
|
1,075
|
-42 |
| Change turnover % |
9%
|
49%
|
-2% |
| Chg. No. of employees |
-4
|
4
|
0 |
| Chg. No. of employees % |
-16%
|
19%
|
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.