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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Godsservice i Västernorrland AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,367 More Arrow 17,558 More Arrow 18,608
Financial expenses 431 More Arrow 433 Less Arrow 164
Earnings before taxes -163 Less Arrow -538 More Arrow 336
EBITDA 2,354 Less Arrow 2,074 More Arrow 2,774
Total assets 18,110 More Arrow 18,797 Less Arrow 17,222
Current assets 8,705 More Arrow 9,354 Less Arrow 7,643
Current liabilities 4,916 More Arrow 5,310 Less Arrow 4,582
Equity capital 6,067 More Arrow 6,410 Less Arrow 5,740
- share capital 130 More Arrow 134 Equal arrow 134
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 809 More Arrow 975 More Arrow 979
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 176.2% Less Arrow 166.8%
Return on equity (ROE) -2.7% Less Arrow -8.4% More Arrow 5.9%
Change turnover -1,610 More Arrow -1,146 More Arrow -581
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.