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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Godskompaniet i Norrland AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 513,481 Less Arrow 506,580 Less Arrow 415,784
Financial expenses 9,977 Less Arrow 3,891 Less Arrow 1,275
Earnings before taxes -4,985 More Arrow 641 More Arrow 24,645
EBITDA 31,488 Less Arrow 28,042 More Arrow 38,333
Total assets 300,290 More Arrow 325,261 Less Arrow 211,940
Current assets 87,276 More Arrow 98,314 Less Arrow 79,560
Current liabilities 123,934 More Arrow 145,998 Less Arrow 87,562
Equity capital 29,288 More Arrow 49,617 Less Arrow 44,387
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,585 More Arrow 1,694 More Arrow 1,980
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 6,901 More Arrow 90,796 Less Arrow 57,803
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.