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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Godsservice i Dalarna AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 50,566 Less Arrow 49,139 More Arrow 58,121
Financial expenses 873 Less Arrow 380 Less Arrow 190
Earnings before taxes 2,017 Less Arrow 223 More Arrow 8,856
EBITDA 7,491 Less Arrow 5,736 More Arrow 13,645
Total assets 45,071 Less Arrow 44,287 More Arrow 47,236
Current assets 25,530 Less Arrow 20,499 More Arrow 26,108
Current liabilities 13,606 Less Arrow 10,043 More Arrow 14,349
Equity capital 19,168 Less Arrow 18,531 Less Arrow 17,929
- share capital 101 Less Arrow 95 More Arrow 98
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 1,744 Less Arrow 1,489 More Arrow 1,614
Profit as a percentage of turnover 4.0% Less Arrow 0.5% More Arrow 15.2%
Return on assets (ROA) 6.4% Less Arrow 1.4% More Arrow 19.2%
Current ratio 187.6% More Arrow 204.1% Less Arrow 181.9%
Return on equity (ROE) 10.5% Less Arrow 1.2% More Arrow 49.4%
Change turnover -2,059 Less Arrow -7,235 More Arrow 2,691
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.