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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Goalplan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,575 More Arrow 3,799 More Arrow 4,156
Financial expenses 112 More Arrow 182 More Arrow 210
Earnings before taxes -6,885 More Arrow -4,570 More Arrow -1,611
EBITDA -4,605 More Arrow -2,539 More Arrow 152
Total assets 10,630 Less Arrow 8,797 Less Arrow 8,531
Current assets 4,250 Less Arrow 3,243 More Arrow 3,455
Current liabilities 3,788 Less Arrow 1,946 More Arrow 5,782
Equity capital 5,223 More Arrow 6,748 Less Arrow 2,008
- share capital 487 Less Arrow 243 Less Arrow 187
Employees (average) 4 Less Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.1% More Arrow 76.7% Less Arrow 23.5%
Turnover per employee 894 More Arrow 1,900 Less Arrow 1,385
Profit as a percentage of turnover -192.6% More Arrow -120.3% More Arrow -38.8%
Return on assets (ROA) -63.7% More Arrow -49.9% More Arrow -16.4%
Current ratio 112.2% More Arrow 166.6% Less Arrow 59.8%
Return on equity (ROE) -131.8% More Arrow -67.7% Less Arrow -80.2%
Change turnover -243 More Arrow -20 More Arrow 2,043
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.