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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Godsservice i Västernorrland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,141 More Arrow 27,847 More Arrow 28,717
Financial expenses 644 Less Arrow 246 Less Arrow 158
Earnings before taxes -801 More Arrow 503 More Arrow 2,097
EBITDA 3,088 More Arrow 4,151 More Arrow 5,483
Total assets 27,986 Less Arrow 25,773 More Arrow 26,135
Current assets 13,927 Less Arrow 11,438 Less Arrow 10,758
Current liabilities 7,905 Less Arrow 6,857 More Arrow 7,430
Equity capital 9,543 Less Arrow 8,590 Less Arrow 8,107
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,452 More Arrow 1,466 Less Arrow 1,436
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 -1,706 More Arrow -870 More Arrow 1,111
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.