TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gundsjö Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,784
|
22,620
|
17,678 |
| Financial expenses |
56
|
112
|
104 |
| Earnings before taxes |
1,629
|
1,632
|
-560 |
| EBITDA |
2,784
|
2,686
|
801 |
| Total assets |
10,206
|
5,836
|
5,399 |
| Current assets |
5,023
|
3,150
|
1,553 |
| Current liabilities |
4,057
|
3,174
|
3,608 |
| Equity capital |
3,363
|
2,330
|
981 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
12
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.0%
|
39.9%
|
18.2% |
| Turnover per employee |
1,899
|
2,056
|
1,768 |
| Profit as a percentage of turnover |
7.1%
|
7.2%
|
-3.2% |
| Return on assets (ROA) |
16.5%
|
29.9%
|
-8.4% |
| Current ratio |
123.8%
|
99.2%
|
43.0% |
| Return on equity (ROE) |
48.4%
|
70.0%
|
-57.1% |
| Change turnover |
164
|
4,942
|
2,144 |
| Change turnover % |
1%
|
28%
|
14% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
9%
|
10%
|
0% |
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.