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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Godsservice i Dalarna AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,003 More Arrow 4,499 More Arrow 4,668
Financial expenses 90 Less Arrow 78 Less Arrow 36
Earnings before taxes 70 More Arrow 179 Less Arrow 21
EBITDA 561 More Arrow 666 Less Arrow 545
Total assets 4,165 Less Arrow 4,010 More Arrow 4,207
Current assets 2,058 More Arrow 2,271 Less Arrow 1,947
Current liabilities 965 More Arrow 1,210 Less Arrow 954
Equity capital 1,661 More Arrow 1,705 More Arrow 1,760
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 28 More Arrow 29 More Arrow 33

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.9% More Arrow 42.5% Less Arrow 41.8%
Turnover per employee 143 More Arrow 155 Less Arrow 141
Profit as a percentage of turnover 1.7% More Arrow 4.0% Less Arrow 0.4%
Return on assets (ROA) 3.8% More Arrow 6.4% Less Arrow 1.4%
Current ratio 213.3% Less Arrow 187.7% More Arrow 204.1%
Return on equity (ROE) 4.2% More Arrow 10.5% Less Arrow 1.2%
Change turnover -343 More Arrow -183 Less Arrow -687
Change turnover % -8% More Arrow -4% Less Arrow -13%
Chg. No. of employees -1 Less Arrow -4 More Arrow -3
Chg. No. of employees % -3% Less Arrow -12% More Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.