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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Götenehus Group AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,356,148 More Arrow 1,437,536 Less Arrow 1,076,411
Financial expenses 9,982 Less Arrow 4,684 Less Arrow 4,331
Earnings before taxes 45,326 Less Arrow 31,956 More Arrow 32,987
EBITDA 44,681 More Arrow 53,003 More Arrow 55,079
Total assets 1,799,758 Less Arrow 1,001,758 Less Arrow 786,552
Current assets 937,659 Less Arrow 803,004 Less Arrow 615,315
Current liabilities 685,094 Less Arrow 432,066 Less Arrow 300,542
Equity capital 470,273 Less Arrow 311,683 Less Arrow 296,498
- share capital 92,614 Equal arrow 92,614 Equal arrow 92,614
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 6,427 Less Arrow 5,445 More Arrow 5,756
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 -81,388 More Arrow 361,125 Less Arrow 253,792
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.