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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

GoCollective Rail A/S

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 575,271 Less Arrow 574,443 Less Arrow 480,228
Earnings before taxes -113,092 More Arrow -52,998 More Arrow -3,537
Total assets 534,650 More Arrow 630,937 Less Arrow 617,745
Current assets 74,605 More Arrow 165,390 Less Arrow 142,942
Current liabilities 147,755 More Arrow 457,012 Less Arrow 339,734
Equity capital 366,428 Less Arrow -27,378 More Arrow 47,570
- share capital 504 Less Arrow 503 Equal arrow 503
Employees (average) 350 Equal arrow 350 Equal arrow 350

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.5% Less Arrow -4.3% More Arrow 7.7%
Turnover per employee 1,644 Less Arrow 1,641 Less Arrow 1,372
Profit as a percentage of turnover -19.7% More Arrow -9.2% More Arrow -0.7%
Return on assets (ROA)
Current ratio 50.5% Less Arrow 36.2% More Arrow 42.1%
Return on equity (ROE) -30.9% More Arrow 193.6% Less Arrow -7.4%
Change turnover 828 More Arrow 94,215 More Arrow 99,916
Change turnover % 0% More Arrow 20% More Arrow 26%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.