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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Godsservice i Västernorrland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,482 Less Arrow 26,341 More Arrow 28,005
Financial expenses 652 Less Arrow 233 Less Arrow 154
Earnings before taxes -811 More Arrow 476 More Arrow 2,045
EBITDA 3,128 More Arrow 3,926 More Arrow 5,347
Total assets 28,351 Less Arrow 24,379 More Arrow 25,487
Current assets 14,108 Less Arrow 10,819 Less Arrow 10,491
Current liabilities 8,008 Less Arrow 6,486 More Arrow 7,246
Equity capital 9,667 Less Arrow 8,125 Less Arrow 7,906
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 18 More Arrow 19 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.1% Less Arrow 33.3% Less Arrow 31.0%
Turnover per employee 1,471 Less Arrow 1,386 More Arrow 1,400
Profit as a percentage of turnover -3.1% More Arrow 1.8% More Arrow 7.3%
Return on assets (ROA) -0.6% More Arrow 2.9% More Arrow 8.6%
Current ratio 176.2% Less Arrow 166.8% Less Arrow 144.8%
Return on equity (ROE) -8.4% More Arrow 5.9% More Arrow 25.9%
Change turnover -1,728 More Arrow -823 More Arrow 1,083
Change turnover % -6% More Arrow -3% More Arrow 4%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -2
Chg. No. of employees % -5% Equal arrow -5% Less Arrow -9%

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.