TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Godsservice i Borås AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,513
|
34,394
|
36,451 |
| Financial expenses |
492
|
467
|
202 |
| Earnings before taxes |
1,075
|
1,580
|
3,425 |
| EBITDA |
5,264
|
5,269
|
6,490 |
| Total assets |
25,754
|
28,522
|
26,154 |
| Current assets |
10,355
|
10,816
|
10,927 |
| Current liabilities |
7,263
|
9,375
|
8,209 |
| Equity capital |
10,984
|
10,163
|
9,943 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
32
|
37
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.6%
|
35.6%
|
38.0% |
| Turnover per employee |
985
|
930
|
1,072 |
| 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%
|
34.4% |
| Change turnover |
-2,881
|
-2,057
|
4,195 |
| 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.