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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Godsservice i Oskarshamn AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,196 Less Arrow 9,719 Less Arrow 9,640
Financial expenses 79 Less Arrow 27 Less Arrow 10
Earnings before taxes 533 More Arrow 761 More Arrow 1,148
EBITDA 1,399 Less Arrow 1,379 More Arrow 1,793
Total assets 7,165 More Arrow 7,233 Less Arrow 5,966
Current assets 4,172 Less Arrow 4,033 More Arrow 4,535
Current liabilities 1,694 Less Arrow 1,632 Less Arrow 1,482
Equity capital 3,287 More Arrow 3,495 More Arrow 3,717
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.9% More Arrow 48.3% More Arrow 62.3%
Turnover per employee 1,457 Less Arrow 1,388 More Arrow 1,607
Profit as a percentage of turnover 5.2% More Arrow 7.8% More Arrow 11.9%
Return on assets (ROA) 8.5% More Arrow 10.9% More Arrow 19.4%
Current ratio 246.3% More Arrow 247.1% More Arrow 306.0%
Return on equity (ROE) 16.2% More Arrow 21.8% More Arrow 30.9%
Change turnover 477 Less Arrow 79 More Arrow 320
Change turnover % 5% Less Arrow 1% More Arrow 3%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 17% Less Arrow 0%

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.