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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Godsservice i Borås AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,394 More Arrow 36,451 Less Arrow 32,256
Financial expenses 467 Less Arrow 202 Less Arrow 128
Earnings before taxes 1,580 More Arrow 3,425 More Arrow 3,576
EBITDA 5,269 More Arrow 6,490 Less Arrow 5,973
Total assets 28,522 Less Arrow 26,154 Less Arrow 23,738
Current assets 10,816 More Arrow 10,927 Less Arrow 10,422
Current liabilities 9,375 Less Arrow 8,209 More Arrow 8,700
Equity capital 10,163 Less Arrow 9,943 Less Arrow 8,590
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 37 Less Arrow 34 More Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.6% More Arrow 38.0% Less Arrow 36.2%
Turnover per employee 930 More Arrow 1,072 Less Arrow 787
Profit as a percentage of turnover 4.6% More Arrow 9.4% More Arrow 11.1%
Return on assets (ROA) 7.2% More Arrow 13.9% More Arrow 15.6%
Current ratio 115.4% More Arrow 133.1% Less Arrow 119.8%
Return on equity (ROE) 15.5% More Arrow 34.4% More Arrow 41.6%
Change turnover -2,057 More Arrow 4,195 Less Arrow 2,074
Change turnover % -6% More Arrow 13% Less Arrow 7%
Chg. No. of employees 3 Less Arrow -7 More Arrow 8
Chg. No. of employees % 9% Less Arrow -17% More Arrow 24%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.