TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Godstransportservice i Umeå AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,170
|
3,637
|
4,391 |
Financial expenses |
38
|
26
|
34 |
Earnings before taxes |
-26
|
41
|
546 |
EBITDA |
280
|
390
|
920 |
Total assets |
1,901
|
2,169
|
2,886 |
Current assets |
1,046
|
1,052
|
1,356 |
Current liabilities |
637
|
718
|
1,018 |
Equity capital |
801
|
823
|
975 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
31
|
38
|
40 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.1%
|
37.9%
|
33.8% |
Turnover per employee |
102
|
96
|
110 |
Profit as a percentage of turnover |
-0.8%
|
1.1%
|
12.4% |
Return on assets (ROA) |
0.6%
|
3.1%
|
20.1% |
Current ratio |
164.2%
|
146.5%
|
133.2% |
Return on equity (ROE) |
-3.2%
|
5.0%
|
56.0% |
Change turnover |
-478
|
-399
|
892 |
Change turnover % |
-13%
|
-10%
|
25% |
Chg. No. of employees |
-7
|
-2
|
4 |
Chg. No. of employees % |
-18%
|
-5%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.