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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gerts Busstrafik AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 37,077 Less Arrow 24,902 More Arrow 25,333
Financial expenses 197 Less Arrow 143 More Arrow 210
Earnings before taxes 5,525 Less Arrow 1,342 More Arrow 4,680
EBITDA 10,481 Less Arrow 5,662 More Arrow 9,284
Total assets 42,021 Less Arrow 40,027 More Arrow 40,085
Current assets 18,749 Less Arrow 17,791 Less Arrow 14,542
Current liabilities 5,994 More Arrow 6,273 Less Arrow 5,417
Equity capital 28,720 Less Arrow 24,909 Less Arrow 23,840
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,483 Less Arrow 1,186 More Arrow 1,206
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 268.5%
Return on equity (ROE) 19.2% Less Arrow 5.4% More Arrow 19.6%
Change turnover 12,175 Less Arrow -431 Less Arrow -12,832
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.