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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Godskompaniet i Norrland AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 43,671 More Arrow 46,276 Less Arrow 45,522
Financial expenses 758 More Arrow 899 Less Arrow 350
Earnings before taxes 1,434 Less Arrow -449 More Arrow 58
EBITDA 4,391 Less Arrow 2,838 Less Arrow 2,520
Total assets 24,733 More Arrow 27,063 More Arrow 29,228
Current assets 7,702 More Arrow 7,866 More Arrow 8,835
Current liabilities 10,101 More Arrow 11,169 More Arrow 13,120
Equity capital 3,434 Less Arrow 2,640 More Arrow 4,459
- share capital 9 Equal arrow 9 Equal arrow 9
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 133 More Arrow 143 More Arrow 152
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 -1,032 More Arrow 622 More Arrow 8,159
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.