TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Godsservice i Borås AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,466
|
23,102
|
24,358 |
| Financial expenses |
320
|
314
|
135 |
| Earnings before taxes |
698
|
1,061
|
2,289 |
| EBITDA |
3,419
|
3,539
|
4,337 |
| Total assets |
16,726
|
19,157
|
17,477 |
| Current assets |
6,725
|
7,265
|
7,302 |
| Current liabilities |
4,717
|
6,297
|
5,486 |
| Equity capital |
7,134
|
6,826
|
6,644 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
32
|
37
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.7%
|
35.6%
|
38.0% |
| Turnover per employee |
640
|
624
|
716 |
| Profit as a percentage of turnover |
3.4%
|
4.6%
|
9.4% |
| Return on assets (ROA) |
6.1%
|
7.2%
|
13.9% |
| Current ratio |
142.6%
|
115.4%
|
133.1% |
| Return on equity (ROE) |
9.8%
|
15.5%
|
34.5% |
| Change turnover |
-1,871
|
-1,382
|
2,803 |
| Change turnover % |
-8%
|
-6%
|
13% |
| Chg. No. of employees |
-5
|
3
|
-7 |
| Chg. No. of employees % |
-14%
|
9%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.