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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Goda Rum i Kumla Sjöpark AB

Closing information (x1000 EUR)

Closing information 2024/02 2023/02 2022/02
Turnover 919 More Arrow 1,013 Less Arrow 848
Financial expenses 3 Less Arrow 2 Less Arrow 0
Earnings before taxes 61 More Arrow 79 Less Arrow 76
EBITDA 72 More Arrow 87 Less Arrow 78
Total assets 317 More Arrow 335 Less Arrow 313
Current assets 52 More Arrow 91 More Arrow 103
Current liabilities 76 More Arrow 129 More Arrow 154
Equity capital 228 Less Arrow 196 Less Arrow 153
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 9 More Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2024/02 2023/02 2022/02
Solvency 71.9% Less Arrow 58.5% Less Arrow 48.9%
Turnover per employee 102 Less Arrow 101 More Arrow 106
Profit as a percentage of turnover 6.6% More Arrow 7.8% More Arrow 9.0%
Return on assets (ROA) 20.2% More Arrow 24.2% More Arrow 24.3%
Current ratio 68.4% More Arrow 70.5% Less Arrow 66.9%
Return on equity (ROE) 26.8% More Arrow 40.3% More Arrow 49.7%
Change turnover -76 More Arrow 193 Less Arrow 152
Change turnover % -8% More Arrow 24% Less Arrow 22%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -10% More Arrow 25% Less Arrow 14%

Total value of public sale

Fiscal year 2024/02 2023/02 2022/02
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.