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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Godsservice i Gävleborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,515 More Arrow 28,956 Less Arrow 26,826
Financial expenses 533 Less Arrow 245 Less Arrow 103
Earnings before taxes 2,732 More Arrow 3,197 More Arrow 3,597
EBITDA 5,922 More Arrow 6,367 Less Arrow 5,922
Total assets 32,044 Less Arrow 29,150 Less Arrow 28,519
Current assets 18,301 Less Arrow 16,029 Less Arrow 13,101
Current liabilities 10,415 Less Arrow 8,222 Less Arrow 7,343
Equity capital 12,027 Less Arrow 11,721 Less Arrow 9,723
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,188 Less Arrow 1,158 More Arrow 1,166
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 -441 More Arrow 2,130 Less Arrow -662
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.