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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Goalplan AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,323 More Arrow 5,685 More Arrow 5,715
Financial expenses 167 More Arrow 272 More Arrow 289
Earnings before taxes -10,250 More Arrow -6,839 More Arrow -2,215
EBITDA -6,856 More Arrow -3,800 More Arrow 209
Total assets 15,826 Less Arrow 13,164 Less Arrow 11,733
Current assets 6,327 Less Arrow 4,853 Less Arrow 4,751
Current liabilities 5,639 Less Arrow 2,912 More Arrow 7,952
Equity capital 7,776 More Arrow 10,098 Less Arrow 2,761
- share capital 725 Less Arrow 364 Less Arrow 257
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 1,331 More Arrow 2,842 Less Arrow 1,905
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 166.7% Less Arrow 59.7%
Return on equity (ROE) -131.8% More Arrow -67.7% Less Arrow -80.2%
Change turnover -362 More Arrow -30 More Arrow 2,809
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.