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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 2024/12 2023/12 2022/12
Turnover 10,332 Less Arrow 10,196 Less Arrow 9,719
Financial expenses 84 Less Arrow 79 Less Arrow 27
Earnings before taxes 161 More Arrow 533 More Arrow 761
EBITDA 789 More Arrow 1,399 Less Arrow 1,379
Total assets 6,061 More Arrow 7,165 More Arrow 7,233
Current assets 3,681 More Arrow 4,172 Less Arrow 4,033
Current liabilities 1,772 Less Arrow 1,694 Less Arrow 1,632
Equity capital 2,785 More Arrow 3,287 More Arrow 3,495
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,292 More Arrow 1,457 Less Arrow 1,388
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 207.7% More Arrow 246.3% More Arrow 247.1%
Return on equity (ROE) 5.8% More Arrow 16.2% More Arrow 21.8%
Change turnover 136 More Arrow 477 Less Arrow 79
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.