TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Godsmak Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
32,449
|
29,209
|
18,603 |
| Financial expenses |
180
|
0
|
35 |
| Earnings before taxes |
1,796
|
2,822
|
1,106 |
| EBITDA |
2,000
|
2,857
|
1,215 |
| Total assets |
13,188
|
9,726
|
6,626 |
| Current assets |
12,006
|
9,020
|
6,512 |
| Current liabilities |
6,876
|
3,355
|
3,511 |
| Equity capital |
6,313
|
6,370
|
3,115 |
| - share capital |
203
|
195
|
215 |
| Employees (average) |
7
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
47.9%
|
65.5%
|
47.0% |
| Turnover per employee |
4,636
|
4,868
|
4,651 |
| Profit as a percentage of turnover |
5.5%
|
9.7%
|
5.9% |
| Return on assets (ROA) |
15.0%
|
29.0%
|
17.2% |
| Current ratio |
174.6%
|
268.9%
|
185.5% |
| Return on equity (ROE) |
28.4%
|
44.3%
|
35.5% |
| Change turnover |
2,086
|
12,342
|
12,717 |
| Change turnover % |
7%
|
73%
|
216% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
17%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.