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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Godsservice i Dalarna AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 45,976 More Arrow 49,916 More Arrow 51,949
Financial expenses 1,038 Less Arrow 862 Less Arrow 402
Earnings before taxes 809 More Arrow 1,991 Less Arrow 236
EBITDA 6,446 More Arrow 7,395 Less Arrow 6,064
Total assets 47,836 Less Arrow 44,491 More Arrow 46,819
Current assets 23,639 More Arrow 25,202 Less Arrow 21,671
Current liabilities 11,088 More Arrow 13,431 Less Arrow 10,617
Equity capital 19,082 Less Arrow 18,921 More Arrow 19,591
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,642 More Arrow 1,721 Less Arrow 1,574
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 -3,940 More Arrow -2,033 Less Arrow -7,649
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.