TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Godstransportservice i Umeå AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,847
|
3,170
|
3,637 |
| Financial expenses |
38
|
38
|
26 |
| Earnings before taxes |
-83
|
-26
|
41 |
| EBITDA |
189
|
280
|
390 |
| Total assets |
1,672
|
1,901
|
2,169 |
| Current assets |
933
|
1,046
|
1,052 |
| Current liabilities |
540
|
637
|
718 |
| Equity capital |
706
|
801
|
823 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
29
|
31
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.2%
|
42.1%
|
37.9% |
| Turnover per employee |
98
|
102
|
96 |
| Profit as a percentage of turnover |
-2.9%
|
-0.8%
|
1.1% |
| Return on assets (ROA) |
-2.7%
|
0.6%
|
3.1% |
| Current ratio |
172.8%
|
164.2%
|
146.5% |
| Return on equity (ROE) |
-11.8%
|
-3.2%
|
5.0% |
| Change turnover |
-215
|
-478
|
-399 |
| Change turnover % |
-7%
|
-13%
|
-10% |
| Chg. No. of employees |
-2
|
-7
|
-2 |
| Chg. No. of employees % |
-6%
|
-18%
|
-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.