TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Godsservice i Gävleborg AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,570
|
2,602
|
2,623 |
Financial expenses |
48
|
22
|
10 |
Earnings before taxes |
246
|
287
|
352 |
EBITDA |
534
|
572
|
579 |
Total assets |
2,888
|
2,619
|
2,789 |
Current assets |
1,649
|
1,440
|
1,281 |
Current liabilities |
939
|
739
|
718 |
Equity capital |
1,084
|
1,053
|
951 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
24
|
25
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.5%
|
40.2%
|
34.1% |
Turnover per employee |
107
|
104
|
114 |
Profit as a percentage of turnover |
9.6%
|
11.0%
|
13.4% |
Return on assets (ROA) |
10.2%
|
11.8%
|
13.0% |
Current ratio |
175.6%
|
194.9%
|
178.4% |
Return on equity (ROE) |
22.7%
|
27.3%
|
37.0% |
Change turnover |
-40
|
191
|
-65 |
Change turnover % |
-2%
|
8%
|
-2% |
Chg. No. of employees |
-1
|
2
|
-3 |
Chg. No. of employees % |
-4%
|
9%
|
-12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.