TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Godsservice i Oskarshamn AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
899
|
919
|
873 |
| Financial expenses |
7
|
7
|
2 |
| Earnings before taxes |
14
|
48
|
68 |
| EBITDA |
69
|
126
|
124 |
| Total assets |
528
|
646
|
650 |
| Current assets |
320
|
376
|
362 |
| Current liabilities |
154
|
153
|
147 |
| Equity capital |
242
|
296
|
314 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.8%
|
45.8%
|
48.3% |
| Turnover per employee |
112
|
131
|
125 |
| Profit as a percentage of turnover |
1.6%
|
5.2%
|
7.8% |
| Return on assets (ROA) |
4.0%
|
8.5%
|
10.8% |
| Current ratio |
207.8%
|
245.8%
|
246.3% |
| Return on equity (ROE) |
5.8%
|
16.2%
|
21.7% |
| Change turnover |
12
|
43
|
7 |
| Change turnover % |
1%
|
5%
|
1% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
14%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.