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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Godsservice i Västernorrland AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,060 More Arrow 2,356 More Arrow 2,502
Financial expenses 58 Equal arrow 58 Less Arrow 22
Earnings before taxes -22 Less Arrow -72 More Arrow 45
EBITDA 316 Less Arrow 278 More Arrow 373
Total assets 2,428 More Arrow 2,522 Less Arrow 2,316
Current assets 1,167 More Arrow 1,255 Less Arrow 1,028
Current liabilities 659 More Arrow 712 Less Arrow 616
Equity capital 813 More Arrow 860 Less Arrow 772
- share capital 17 More Arrow 18 Equal arrow 18
Employees (average) 19 Less Arrow 18 More Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.5% More Arrow 34.1% Less Arrow 33.3%
Turnover per employee 108 More Arrow 131 More Arrow 132
Profit as a percentage of turnover -1.1% Less Arrow -3.1% More Arrow 1.8%
Return on assets (ROA) 1.5% Less Arrow -0.6% More Arrow 2.9%
Current ratio 177.1% Less Arrow 176.3% Less Arrow 166.9%
Return on equity (ROE) -2.7% Less Arrow -8.4% More Arrow 5.8%
Change turnover -216 More Arrow -154 More Arrow -78
Change turnover % -9% More Arrow -6% More Arrow -3%
Chg. No. of employees 1 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 6% Less Arrow -5% Equal arrow -5%

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.