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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Godsservice i Västernorrland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,356 More Arrow 2,502 More Arrow 2,808
Financial expenses 58 Less Arrow 22 Less Arrow 15
Earnings before taxes -72 More Arrow 45 More Arrow 205
EBITDA 278 More Arrow 373 More Arrow 536
Total assets 2,522 Less Arrow 2,316 More Arrow 2,556
Current assets 1,255 Less Arrow 1,028 More Arrow 1,052
Current liabilities 712 Less Arrow 616 More Arrow 727
Equity capital 860 Less Arrow 772 More Arrow 793
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 18 More Arrow 19 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.1% Less Arrow 33.3% Less Arrow 31.0%
Turnover per employee 131 More Arrow 132 More Arrow 140
Profit as a percentage of turnover -3.1% More Arrow 1.8% More Arrow 7.3%
Return on assets (ROA) -0.6% More Arrow 2.9% More Arrow 8.6%
Current ratio 176.3% Less Arrow 166.9% Less Arrow 144.7%
Return on equity (ROE) -8.4% More Arrow 5.8% More Arrow 25.9%
Change turnover -154 More Arrow -78 More Arrow 109
Change turnover % -6% More Arrow -3% More Arrow 4%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -2
Chg. No. of employees % -5% Equal arrow -5% Less Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.