TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gerts Busstrafik AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
40,342
|
37,077
|
24,902 |
| Financial expenses |
306
|
197
|
143 |
| Earnings before taxes |
6,490
|
5,525
|
1,342 |
| EBITDA |
10,714
|
10,481
|
5,662 |
| Total assets |
45,153
|
42,021
|
40,027 |
| Current assets |
20,664
|
18,749
|
17,791 |
| Current liabilities |
6,007
|
5,994
|
6,273 |
| Equity capital |
30,794
|
28,720
|
24,909 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
21
|
25
|
21 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
68.2%
|
68.3%
|
62.2% |
| Turnover per employee |
1,921
|
1,483
|
1,186 |
| Profit as a percentage of turnover |
16.1%
|
14.9%
|
5.4% |
| Return on assets (ROA) |
15.1%
|
13.6%
|
3.7% |
| Current ratio |
344.0%
|
312.8%
|
283.6% |
| Return on equity (ROE) |
21.1%
|
19.2%
|
5.4% |
| Change turnover |
3,265
|
12,175
|
-431 |
| Change turnover % |
9%
|
49%
|
-2% |
| Chg. No. of employees |
-4
|
4
|
0 |
| Chg. No. of employees % |
-16%
|
19%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.