TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Godsservice i Borås AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,842
|
34,479
|
31,457 |
Financial expenses |
473
|
191
|
125 |
Earnings before taxes |
1,601
|
3,240
|
3,487 |
EBITDA |
5,338
|
6,139
|
5,825 |
Total assets |
28,894
|
24,739
|
23,150 |
Current assets |
10,957
|
10,336
|
10,164 |
Current liabilities |
9,497
|
7,765
|
8,484 |
Equity capital |
10,295
|
9,405
|
8,377 |
- share capital |
101
|
95
|
98 |
Employees (average) |
37
|
34
|
41 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.6%
|
38.0%
|
36.2% |
Turnover per employee |
942
|
1,014
|
767 |
Profit as a percentage of turnover |
4.6%
|
9.4%
|
11.1% |
Return on assets (ROA) |
7.2%
|
13.9%
|
15.6% |
Current ratio |
115.4%
|
133.1%
|
119.8% |
Return on equity (ROE) |
15.6%
|
34.4%
|
41.6% |
Change turnover |
-2,084
|
3,968
|
2,023 |
Change turnover % |
-6%
|
13%
|
7% |
Chg. No. of employees |
3
|
-7
|
8 |
Chg. No. of employees % |
9%
|
-17%
|
24% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.