TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Geogruppen i Göteborg AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
49,302
|
47,744
|
44,359 |
Financial expenses |
2,434
|
2,010
|
1,268 |
Earnings before taxes |
572
|
4,985
|
5,066 |
EBITDA |
6,044
|
9,745
|
8,863 |
Total assets |
37,286
|
38,323
|
36,658 |
Current assets |
13,992
|
14,736
|
15,042 |
Current liabilities |
15,625
|
10,058
|
8,838 |
Equity capital |
11,799
|
10,687
|
9,401 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
27
![]() |
27
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.6%
|
27.9%
|
25.6% |
Turnover per employee |
1,826
|
1,768
|
1,530 |
Profit as a percentage of turnover |
1.2%
|
10.4%
|
11.4% |
Return on assets (ROA) |
8.1%
|
18.3%
|
17.3% |
Current ratio |
89.5%
|
146.5%
|
170.2% |
Return on equity (ROE) |
4.8%
|
46.6%
|
53.9% |
Change turnover |
-1,830
|
4,718
|
-5,777 |
Change turnover % |
-4%
|
11%
|
-12% |
Chg. No. of employees |
0
|
-2
|
2 |
Chg. No. of employees % |
0%
|
-7%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.