TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Godsservice i Västernorrland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,403
|
26,482
|
26,341 |
| Financial expenses |
685
|
652
|
233 |
| Earnings before taxes |
-259
|
-811
|
476 |
| EBITDA |
3,738
|
3,128
|
3,926 |
| Total assets |
28,758
|
28,351
|
24,379 |
| Current assets |
13,822
|
14,108
|
10,819 |
| Current liabilities |
7,806
|
8,008
|
6,486 |
| Equity capital |
9,634
|
9,667
|
8,125 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
19
|
18
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.5%
|
34.1%
|
33.3% |
| Turnover per employee |
1,284
|
1,471
|
1,386 |
| Profit as a percentage of turnover |
-1.1%
|
-3.1%
|
1.8% |
| Return on assets (ROA) |
1.5%
|
-0.6%
|
2.9% |
| Current ratio |
177.1%
|
176.2%
|
166.8% |
| Return on equity (ROE) |
-2.7%
|
-8.4%
|
5.9% |
| Change turnover |
-2,557
|
-1,728
|
-823 |
| Change turnover % |
-9%
|
-6%
|
-3% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
6%
|
-5%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.