TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Göfast Gruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
145,230
|
142,200
|
170,903 |
| Financial expenses |
62
|
26
|
68 |
| Earnings before taxes |
7,942
|
7,429
|
15,265 |
| EBITDA |
8,026
|
7,401
|
17,478 |
| Total assets |
43,294
|
41,023
|
36,808 |
| Current assets |
42,378
|
40,298
|
36,566 |
| Current liabilities |
31,252
|
30,931
|
23,802 |
| Equity capital |
10,911
|
9,093
|
12,048 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
62
|
55
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.2%
|
22.2%
|
32.7% |
| Turnover per employee |
2,342
|
2,585
|
3,636 |
| Profit as a percentage of turnover |
5.5%
|
5.2%
|
8.9% |
| Return on assets (ROA) |
18.5%
|
18.2%
|
41.7% |
| Current ratio |
135.6%
|
130.3%
|
153.6% |
| Return on equity (ROE) |
72.8%
|
81.7%
|
126.7% |
| Change turnover |
7,734
|
-29,583
|
77,621 |
| Change turnover % |
6%
|
-17%
|
83% |
| Chg. No. of employees |
7
|
8
|
1 |
| Chg. No. of employees % |
13%
|
17%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.