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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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G.F:s Trafik AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 18,209 Less Arrow 17,272 Less Arrow 13,500
Financial expenses 440 Less Arrow 371 Less Arrow 272
Earnings before taxes 1,027 Less Arrow 469 Less Arrow -1,118
EBITDA 3,418 Less Arrow 2,994 Less Arrow 1,862
Total assets 10,411 More Arrow 11,192 More Arrow 13,541
Current assets 4,096 Less Arrow 2,114 Less Arrow 2,057
Current liabilities 3,105 More Arrow 3,881 More Arrow 4,541
Equity capital 2,407 Less Arrow 1,593 Less Arrow 1,125
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Equal arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 23.1% Less Arrow 14.2% Less Arrow 8.3%
Turnover per employee 1,301 Less Arrow 1,234 Less Arrow 1,038
Profit as a percentage of turnover 5.6% Less Arrow 2.7% Less Arrow -8.3%
Return on assets (ROA) 14.1% Less Arrow 7.5% Less Arrow -6.2%
Current ratio 131.9% Less Arrow 54.5% Less Arrow 45.3%
Return on equity (ROE) 42.7% Less Arrow 29.4% Less Arrow -99.4%
Change turnover 937 More Arrow 3,772 Less Arrow 139
Change turnover % 5% More Arrow 28% Less Arrow 1%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.