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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Godsservice i Gävleborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,887 Less Arrow 27,390 Less Arrow 26,161
Financial expenses 540 Less Arrow 232 Less Arrow 100
Earnings before taxes 2,768 More Arrow 3,024 More Arrow 3,508
EBITDA 5,999 More Arrow 6,023 Less Arrow 5,775
Total assets 32,462 Less Arrow 27,573 More Arrow 27,812
Current assets 18,539 Less Arrow 15,162 Less Arrow 12,776
Current liabilities 10,551 Less Arrow 7,777 Less Arrow 7,161
Equity capital 12,184 Less Arrow 11,087 Less Arrow 9,482
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 24 More Arrow 25 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.5% More Arrow 40.2% Less Arrow 34.1%
Turnover per employee 1,204 Less Arrow 1,096 More Arrow 1,137
Profit as a percentage of turnover 9.6% More Arrow 11.0% More Arrow 13.4%
Return on assets (ROA) 10.2% More Arrow 11.8% More Arrow 13.0%
Current ratio 175.7% More Arrow 195.0% Less Arrow 178.4%
Return on equity (ROE) 22.7% More Arrow 27.3% More Arrow 37.0%
Change turnover -447 More Arrow 2,015 Less Arrow -646
Change turnover % -2% More Arrow 8% Less Arrow -2%
Chg. No. of employees -1 More Arrow 2 Less Arrow -3
Chg. No. of employees % -4% More Arrow 9% Less Arrow -12%

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.