TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gerts Busstrafik AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
3,638
|
3,432
|
3,275 |
| Financial expenses |
26
|
26
|
17 |
| Earnings before taxes |
433
|
552
|
488 |
| EBITDA |
830
|
912
|
926 |
| Total assets |
4,325
|
3,842
|
3,711 |
| Current assets |
2,065
|
1,758
|
1,656 |
| Current liabilities |
497
|
511
|
529 |
| Equity capital |
2,962
|
2,620
|
2,536 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
19
|
21
|
25 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
68.5%
|
68.2%
|
68.3% |
| Turnover per employee |
191
|
163
|
131 |
| Profit as a percentage of turnover |
11.9%
|
16.1%
|
14.9% |
| Return on assets (ROA) |
10.6%
|
15.0%
|
13.6% |
| Current ratio |
415.5%
|
344.0%
|
313.0% |
| Return on equity (ROE) |
14.6%
|
21.1%
|
19.2% |
| Change turnover |
-39
|
278
|
1,075 |
| Change turnover % |
-1%
|
9%
|
49% |
| Chg. No. of employees |
-2
|
-4
|
4 |
| Chg. No. of employees % |
-10%
|
-16%
|
19% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.