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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Götenehus Group AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,282,798 More Arrow 1,401,917 Less Arrow 1,127,650
Financial expenses 9,442 Less Arrow 4,568 Less Arrow 4,537
Earnings before taxes 42,874 Less Arrow 31,164 More Arrow 34,557
EBITDA 42,264 More Arrow 51,690 More Arrow 57,701
Total assets 1,702,414 Less Arrow 976,937 Less Arrow 823,993
Current assets 886,944 Less Arrow 783,107 Less Arrow 644,605
Current liabilities 648,039 Less Arrow 421,360 Less Arrow 314,848
Equity capital 444,837 Less Arrow 303,960 More Arrow 310,612
- share capital 87,605 More Arrow 90,319 More Arrow 97,023
Employees (average) 211 More Arrow 264 Less Arrow 187

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 26.1% More Arrow 31.1% More Arrow 37.7%
Turnover per employee 6,080 Less Arrow 5,310 More Arrow 6,030
Profit as a percentage of turnover 3.3% Less Arrow 2.2% More Arrow 3.1%
Return on assets (ROA) 3.1% More Arrow 3.7% More Arrow 4.7%
Current ratio 136.9% More Arrow 185.9% More Arrow 204.7%
Return on equity (ROE) 9.6% More Arrow 10.3% More Arrow 11.1%
Change turnover -76,986 More Arrow 352,177 Less Arrow 265,873
Change turnover % -6% More Arrow 34% Less Arrow 31%
Chg. No. of employees -53 More Arrow 77 Less Arrow -45
Chg. No. of employees % -20% More Arrow 41% Less Arrow -19%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.