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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Godskompaniet i Norrland AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 46,276 Less Arrow 45,522 Less Arrow 40,656
Financial expenses 899 Less Arrow 350 Less Arrow 125
Earnings before taxes -449 More Arrow 58 More Arrow 2,410
EBITDA 2,838 Less Arrow 2,520 More Arrow 3,748
Total assets 27,063 More Arrow 29,228 Less Arrow 20,724
Current assets 7,866 More Arrow 8,835 Less Arrow 7,779
Current liabilities 11,169 More Arrow 13,120 Less Arrow 8,562
Equity capital 2,640 More Arrow 4,459 Less Arrow 4,340
- share capital 9 Equal arrow 9 More Arrow 10
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 143 More Arrow 152 More Arrow 194
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 622 More Arrow 8,159 Less Arrow 5,652
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.