TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Godsservice i Gävleborg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,153
|
19,349
|
19,506 |
Financial expenses |
358
|
164
|
75 |
Earnings before taxes |
1,835
|
2,136
|
2,615 |
EBITDA |
3,978
|
4,255
|
4,306 |
Total assets |
21,523
|
19,479
|
20,737 |
Current assets |
12,292
|
10,711
|
9,526 |
Current liabilities |
6,995
|
5,494
|
5,339 |
Equity capital |
8,078
|
7,832
|
7,070 |
- share capital |
67
![]() |
67
|
73 |
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 |
798
|
774
|
848 |
Profit as a percentage of turnover |
9.6%
|
11.0%
|
13.4% |
Return on assets (ROA) |
10.2%
|
11.8%
|
13.0% |
Current ratio |
175.7%
|
195.0%
|
178.4% |
Return on equity (ROE) |
22.7%
|
27.3%
|
37.0% |
Change turnover |
-296
|
1,423
|
-481 |
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.