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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Godskompaniet i Norrland AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 325,786 More Arrow 344,892 Less Arrow 338,514
Financial expenses 5,655 More Arrow 6,701 Less Arrow 2,600
Earnings before taxes 10,697 Less Arrow -3,348 More Arrow 428
EBITDA 32,756 Less Arrow 21,150 Less Arrow 18,739
Total assets 184,507 More Arrow 201,697 More Arrow 217,350
Current assets 57,455 More Arrow 58,621 More Arrow 65,697
Current liabilities 75,351 More Arrow 83,243 More Arrow 97,561
Equity capital 25,619 Less Arrow 19,672 More Arrow 33,156
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 329 Less Arrow 324 Less Arrow 299

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 13.9% Less Arrow 9.8% More Arrow 15.3%
Turnover per employee 990 More Arrow 1,064 More Arrow 1,132
Profit as a percentage of turnover 3.3% Less Arrow -1.0% More Arrow 0.1%
Return on assets (ROA) 8.9% Less Arrow 1.7% Less Arrow 1.4%
Current ratio 76.2% Less Arrow 70.4% Less Arrow 67.3%
Return on equity (ROE) 41.8% Less Arrow -17.0% More Arrow 1.3%
Change turnover -7,699 More Arrow 4,635 More Arrow 60,673
Change turnover % -2% More Arrow 1% More Arrow 22%
Chg. No. of employees 5 More Arrow 25 More Arrow 89
Chg. No. of employees % 2% More Arrow 8% More Arrow 42%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.