TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gerts Busstrafik AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
39,910
|
40,342
|
37,077 |
| Financial expenses |
289
|
306
|
197 |
| Earnings before taxes |
4,748
|
6,490
|
5,525 |
| EBITDA |
9,105
|
10,714
|
10,481 |
| Total assets |
47,452
|
45,153
|
42,021 |
| Current assets |
22,658
|
20,664
|
18,749 |
| Current liabilities |
5,454
|
6,007
|
5,994 |
| Equity capital |
32,499
|
30,794
|
28,720 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,101
|
1,921
|
1,483 |
| Profit as a percentage of turnover |
11.9%
|
16.1%
|
14.9% |
| Return on assets (ROA) |
10.6%
|
15.1%
|
13.6% |
| Current ratio |
415.4%
|
344.0%
|
312.8% |
| Return on equity (ROE) |
14.6%
|
21.1%
|
19.2% |
| Change turnover |
-432
|
3,265
|
12,175 |
| 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.