TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Godsservice i Borås AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,499
|
34,842
|
34,479 |
| Financial expenses |
507
|
473
|
191 |
| Earnings before taxes |
1,109
|
1,601
|
3,240 |
| EBITDA |
5,429
|
5,338
|
6,139 |
| Total assets |
26,560
|
28,894
|
24,739 |
| Current assets |
10,679
|
10,957
|
10,336 |
| Current liabilities |
7,490
|
9,497
|
7,765 |
| Equity capital |
11,328
|
10,295
|
9,405 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,016
|
942
|
1,014 |
| 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%
|
15.6%
|
34.4% |
| Change turnover |
-2,971
|
-2,084
|
3,968 |
| 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.