TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Godsmak Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
49,428
|
46,250
|
26,707 |
| Financial expenses |
274
|
0
|
50 |
| Earnings before taxes |
2,735
|
4,469
|
1,588 |
| EBITDA |
3,047
|
4,524
|
1,744 |
| Total assets |
20,089
|
15,400
|
9,512 |
| Current assets |
18,288
|
14,282
|
9,349 |
| Current liabilities |
10,473
|
5,313
|
5,040 |
| Equity capital |
9,616
|
10,087
|
4,472 |
| - share capital |
309
|
309
|
309 |
| 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 |
7,061
|
7,708
|
6,677 |
| 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%
|
268.8%
|
185.5% |
| Return on equity (ROE) |
28.4%
|
44.3%
|
35.5% |
| Change turnover |
3,178
|
19,543
|
18,256 |
| 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.