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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Godskompaniet i Norrland AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 517,327 More Arrow 520,173 Less Arrow 479,180
Financial expenses 8,980 More Arrow 10,107 Less Arrow 3,681
Earnings before taxes 16,985 Less Arrow -5,050 More Arrow 606
EBITDA 52,015 Less Arrow 31,898 Less Arrow 26,525
Total assets 292,985 More Arrow 304,203 More Arrow 307,669
Current assets 91,235 Less Arrow 88,413 More Arrow 92,996
Current liabilities 119,652 More Arrow 125,549 More Arrow 138,101
Equity capital 40,681 Less Arrow 29,670 More Arrow 46,933
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,572 More Arrow 1,605 Less Arrow 1,603
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 76.3% Less Arrow 70.4% Less Arrow 67.3%
Return on equity (ROE) 41.8% Less Arrow -17.0% More Arrow 1.3%
Change turnover -12,225 More Arrow 6,991 More Arrow 85,885
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.