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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Godsservice i Dalarna AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,499 More Arrow 4,668 More Arrow 5,828
Financial expenses 78 Less Arrow 36 Less Arrow 19
Earnings before taxes 179 Less Arrow 21 More Arrow 888
EBITDA 666 Less Arrow 545 More Arrow 1,368
Total assets 4,010 More Arrow 4,207 More Arrow 4,736
Current assets 2,271 Less Arrow 1,947 More Arrow 2,618
Current liabilities 1,210 Less Arrow 954 More Arrow 1,439
Equity capital 1,705 More Arrow 1,760 More Arrow 1,798
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 29 More Arrow 33 More Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.5% Less Arrow 41.8% Less Arrow 38.0%
Turnover per employee 155 Less Arrow 141 More Arrow 162
Profit as a percentage of turnover 4.0% Less Arrow 0.4% More Arrow 15.2%
Return on assets (ROA) 6.4% Less Arrow 1.4% More Arrow 19.2%
Current ratio 187.7% More Arrow 204.1% Less Arrow 181.9%
Return on equity (ROE) 10.5% Less Arrow 1.2% More Arrow 49.4%
Change turnover -183 Less Arrow -687 More Arrow 270
Change turnover % -4% Less Arrow -13% More Arrow 5%
Chg. No. of employees -4 More Arrow -3 More Arrow -1
Chg. No. of employees % -12% More Arrow -8% More Arrow -3%

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.