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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Godskompaniet i Norrland AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 344,892 Less Arrow 338,514 Less Arrow 302,330
Financial expenses 6,701 Less Arrow 2,600 Less Arrow 927
Earnings before taxes -3,348 More Arrow 428 More Arrow 17,920
EBITDA 21,150 Less Arrow 18,739 More Arrow 27,873
Total assets 201,697 More Arrow 217,350 Less Arrow 154,108
Current assets 58,621 More Arrow 65,697 Less Arrow 57,851
Current liabilities 83,243 More Arrow 97,561 Less Arrow 63,669
Equity capital 19,672 More Arrow 33,156 Less Arrow 32,275
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 324 Less Arrow 299 Less Arrow 210

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 9.8% More Arrow 15.3% More Arrow 20.9%
Turnover per employee 1,064 More Arrow 1,132 More Arrow 1,440
Profit as a percentage of turnover -1.0% More Arrow 0.1% More Arrow 5.9%
Return on assets (ROA) 1.7% Less Arrow 1.4% More Arrow 12.2%
Current ratio 70.4% Less Arrow 67.3% More Arrow 90.9%
Return on equity (ROE) -17.0% More Arrow 1.3% More Arrow 55.5%
Change turnover 4,635 More Arrow 60,673 Less Arrow 42,030
Change turnover % 1% More Arrow 22% Less Arrow 16%
Chg. No. of employees 25 More Arrow 89 Less Arrow 68
Chg. No. of employees % 8% More Arrow 42% More Arrow 48%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.