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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gerts Busstrafik AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 25,601 Less Arrow 24,406 Less Arrow 17,972
Financial expenses 194 Less Arrow 130 Less Arrow 103
Earnings before taxes 4,118 Less Arrow 3,637 Less Arrow 969
EBITDA 6,799 More Arrow 6,899 Less Arrow 4,086
Total assets 28,654 Less Arrow 27,661 More Arrow 28,888
Current assets 13,113 Less Arrow 12,342 More Arrow 12,840
Current liabilities 3,812 More Arrow 3,946 More Arrow 4,527
Equity capital 19,541 Less Arrow 18,905 Less Arrow 17,977
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 21 More Arrow 25 Less Arrow 21

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 68.2% More Arrow 68.3% Less Arrow 62.2%
Turnover per employee 1,219 Less Arrow 976 Less Arrow 856
Profit as a percentage of turnover 16.1% Less Arrow 14.9% Less Arrow 5.4%
Return on assets (ROA) 15.0% Less Arrow 13.6% Less Arrow 3.7%
Current ratio 344.0% Less Arrow 312.8% Less Arrow 283.6%
Return on equity (ROE) 21.1% Less Arrow 19.2% Less Arrow 5.4%
Change turnover 2,072 More Arrow 8,014 Less Arrow -311
Change turnover % 9% More Arrow 49% Less Arrow -2%
Chg. No. of employees -4 More Arrow 4 Less Arrow 0
Chg. No. of employees % -16% More Arrow 19% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.