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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 2023/04 2022/04 2021/04
Turnover 24,406 Less Arrow 17,972 More Arrow 18,555
Financial expenses 130 Less Arrow 103 More Arrow 154
Earnings before taxes 3,637 Less Arrow 969 More Arrow 3,428
EBITDA 6,899 Less Arrow 4,086 More Arrow 6,800
Total assets 27,661 More Arrow 28,888 More Arrow 29,360
Current assets 12,342 More Arrow 12,840 Less Arrow 10,651
Current liabilities 3,946 More Arrow 4,527 Less Arrow 3,968
Equity capital 18,905 Less Arrow 17,977 Less Arrow 17,461
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 25 Less Arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 68.3% Less Arrow 62.2% Less Arrow 59.5%
Turnover per employee 976 Less Arrow 856 More Arrow 884
Profit as a percentage of turnover 14.9% Less Arrow 5.4% More Arrow 18.5%
Return on assets (ROA) 13.6% Less Arrow 3.7% More Arrow 12.2%
Current ratio 312.8% Less Arrow 283.6% Less Arrow 268.4%
Return on equity (ROE) 19.2% Less Arrow 5.4% More Arrow 19.6%
Change turnover 8,014 Less Arrow -311 Less Arrow -9,399
Change turnover % 49% Less Arrow -2% Less Arrow -34%
Chg. No. of employees 4 Less Arrow 0 Less Arrow -4
Chg. No. of employees % 19% Less Arrow 0% Less Arrow -16%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.