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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Godsservice i Dalarna AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 47,415 More Arrow 50,566 Less Arrow 49,139
Financial expenses 1,070 Less Arrow 873 Less Arrow 380
Earnings before taxes 834 More Arrow 2,017 Less Arrow 223
EBITDA 6,648 More Arrow 7,491 Less Arrow 5,736
Total assets 49,333 Less Arrow 45,071 Less Arrow 44,287
Current assets 24,379 More Arrow 25,530 Less Arrow 20,499
Current liabilities 11,435 More Arrow 13,606 Less Arrow 10,043
Equity capital 19,679 Less Arrow 19,168 Less Arrow 18,531
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,693 More Arrow 1,744 Less Arrow 1,489
Profit as a percentage of turnover 1.8% More Arrow 4.0% Less Arrow 0.5%
Return on assets (ROA) 3.9% More Arrow 6.4% Less Arrow 1.4%
Current ratio 213.2% Less Arrow 187.6% More Arrow 204.1%
Return on equity (ROE) 4.2% More Arrow 10.5% Less Arrow 1.2%
Change turnover -4,063 More Arrow -2,059 Less Arrow -7,235
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.