TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Godskompaniet i Norrland AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 338,514 | 302,330 | 265,321 |
Financial expenses | 2,600 | 927 | 394 |
Earnings before taxes | 428 | 17,920 | 20,280 |
EBITDA | 18,739 | 27,873 | 27,473 |
Total assets | 217,350 | 154,108 | 83,363 |
Current assets | 65,697 | 57,851 | 53,547 |
Current liabilities | 97,561 | 63,669 | 40,995 |
Equity capital | 33,156 | 32,275 | 22,111 |
- share capital | 67 | 73 | 74 |
Employees (average) | 299 | 210 | 142 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 15.3% | 20.9% | 26.5% |
Turnover per employee | 1,132 | 1,440 | 1,868 |
Profit as a percentage of turnover | 0.1% | 5.9% | 7.6% |
Return on assets (ROA) | 1.4% | 12.2% | 24.8% |
Current ratio | 67.3% | 90.9% | 130.6% |
Return on equity (ROE) | 1.3% | 55.5% | 91.7% |
Change turnover | 60,673 | 42,030 | 36,645 |
Change turnover % | 22% | 16% | 16% |
Chg. No. of employees | 89 | 68 | 18 |
Chg. No. of employees % | 42% | 48% | 15% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.