TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Guldstadens Frakt i Skellefteå AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
96,295
|
94,301
|
87,197 |
| Financial expenses |
881
|
590
|
339 |
| Earnings before taxes |
7,305
|
6,259
|
6,331 |
| EBITDA |
12,745
|
11,326
|
11,198 |
| Total assets |
42,519
|
40,816
|
38,968 |
| Current assets |
20,505
|
22,187
|
21,591 |
| Current liabilities |
20,384
|
24,886
|
24,219 |
| Equity capital |
12,695
|
9,356
|
7,916 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
78
|
78
|
72 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
29.9%
|
22.9%
|
20.3% |
| Turnover per employee |
1,235
|
1,209
|
1,211 |
| Profit as a percentage of turnover |
7.6%
|
6.6%
|
7.3% |
| Return on assets (ROA) |
19.3%
|
16.8%
|
17.1% |
| Current ratio |
100.6%
|
89.2%
|
89.1% |
| Return on equity (ROE) |
57.5%
|
66.9%
|
80.0% |
| Change turnover |
1,994
|
7,104
|
11,458 |
| Change turnover % |
2%
|
8%
|
15% |
| Chg. No. of employees |
0
|
6
|
3 |
| Chg. No. of employees % |
0%
|
8%
|
4% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.