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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Godskompaniet i Norrland AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 501,627 More Arrow 513,481 Less Arrow 506,580
Financial expenses 8,707 More Arrow 9,977 Less Arrow 3,891
Earnings before taxes 16,470 Less Arrow -4,985 More Arrow 641
EBITDA 50,436 Less Arrow 31,488 Less Arrow 28,042
Total assets 284,094 More Arrow 300,290 More Arrow 325,261
Current assets 88,466 Less Arrow 87,276 More Arrow 98,314
Current liabilities 116,021 More Arrow 123,934 More Arrow 145,998
Equity capital 39,446 Less Arrow 29,288 More Arrow 49,617
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,525 More Arrow 1,585 More Arrow 1,694
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 -11,854 More Arrow 6,901 More Arrow 90,796
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.