TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Godskompaniet i Norrland AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 506,580 | 415,784 | 357,981 |
Financial expenses | 3,891 | 1,275 | 532 |
Earnings before taxes | 641 | 24,645 | 27,363 |
EBITDA | 28,042 | 38,333 | 37,068 |
Total assets | 325,261 | 211,940 | 112,476 |
Current assets | 98,314 | 79,560 | 72,247 |
Current liabilities | 145,998 | 87,562 | 55,312 |
Equity capital | 49,617 | 44,387 | 29,833 |
- share capital | 100 | 100 | 100 |
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 | 1,694 | 1,980 | 2,521 |
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 | 90,796 | 57,803 | 49,443 |
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.