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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gerts Busstrafik AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 40,555 Less Arrow 38,437 Less Arrow 23,745
Financial expenses 308 Less Arrow 204 Less Arrow 136
Earnings before taxes 6,524 Less Arrow 5,728 Less Arrow 1,280
EBITDA 10,771 More Arrow 10,865 Less Arrow 5,399
Total assets 45,391 Less Arrow 43,562 Less Arrow 38,167
Current assets 20,773 Less Arrow 19,437 Less Arrow 16,964
Current liabilities 6,039 More Arrow 6,214 Less Arrow 5,982
Equity capital 30,956 Less Arrow 29,773 Less Arrow 23,752
- share capital 101 More Arrow 104 Less Arrow 95
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 1,931 Less Arrow 1,537 Less Arrow 1,131
Profit as a percentage of turnover 16.1% Less Arrow 14.9% Less Arrow 5.4%
Return on assets (ROA) 15.1% 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 3,282 More Arrow 12,622 Less Arrow -411
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.