TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Godsservice i Västernorrland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,662
|
26,141
|
27,847 |
| Financial expenses |
664
|
644
|
246 |
| Earnings before taxes |
-251
|
-801
|
503 |
| EBITDA |
3,625
|
3,088
|
4,151 |
| Total assets |
27,885
|
27,986
|
25,773 |
| Current assets |
13,403
|
13,927
|
11,438 |
| Current liabilities |
7,569
|
7,905
|
6,857 |
| Equity capital |
9,342
|
9,543
|
8,590 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,245
|
1,452
|
1,466 |
| 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 |
-2,479
|
-1,706
|
-870 |
| 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.