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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Goalplan AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 480 More Arrow 511 More Arrow 559
Financial expenses 15 More Arrow 24 More Arrow 28
Earnings before taxes -924 More Arrow -615 More Arrow -217
EBITDA -618 More Arrow -341 More Arrow 20
Total assets 1,426 Less Arrow 1,183 Less Arrow 1,147
Current assets 570 Less Arrow 436 More Arrow 465
Current liabilities 508 Less Arrow 262 More Arrow 778
Equity capital 701 More Arrow 907 Less Arrow 270
- share capital 65 Less Arrow 33 Less Arrow 25
Employees (average) 4 Less Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.2% More Arrow 76.7% Less Arrow 23.5%
Turnover per employee 120 More Arrow 256 Less Arrow 186
Profit as a percentage of turnover -192.5% More Arrow -120.4% More Arrow -38.8%
Return on assets (ROA) -63.7% More Arrow -50.0% More Arrow -16.5%
Current ratio 112.2% More Arrow 166.4% Less Arrow 59.8%
Return on equity (ROE) -131.8% More Arrow -67.8% Less Arrow -80.4%
Change turnover -33 More Arrow -3 More Arrow 275
Change turnover % -6% More Arrow -1% More Arrow 97%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 100% Less Arrow -33% More 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.