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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Godsservice i Oskarshamn AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,655 Less Arrow 10,329 Less Arrow 9,193
Financial expenses 87 Less Arrow 80 Less Arrow 26
Earnings before taxes 166 More Arrow 540 More Arrow 720
EBITDA 814 More Arrow 1,417 Less Arrow 1,304
Total assets 6,251 More Arrow 7,258 Less Arrow 6,842
Current assets 3,796 More Arrow 4,226 Less Arrow 3,815
Current liabilities 1,827 Less Arrow 1,716 Less Arrow 1,544
Equity capital 2,872 More Arrow 3,330 Less Arrow 3,306
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.9% Equal arrow 45.9% More Arrow 48.3%
Turnover per employee 1,332 More Arrow 1,476 Less Arrow 1,313
Profit as a percentage of turnover 1.6% More Arrow 5.2% More Arrow 7.8%
Return on assets (ROA) 4.0% More Arrow 8.5% More Arrow 10.9%
Current ratio 207.8% More Arrow 246.3% More Arrow 247.1%
Return on equity (ROE) 5.8% More Arrow 16.2% More Arrow 21.8%
Change turnover 140 More Arrow 483 Less Arrow 75
Change turnover % 1% More Arrow 5% Less Arrow 1%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 14% Less Arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.