TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Göfast Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
223,617
|
211,709
|
255,753 |
| Financial expenses |
96
|
38
|
102 |
| Earnings before taxes |
12,228
|
11,061
|
22,844 |
| EBITDA |
12,358
|
11,019
|
26,155 |
| Total assets |
66,661
|
61,076
|
55,083 |
| Current assets |
65,251
|
59,997
|
54,721 |
| Current liabilities |
48,120
|
46,050
|
35,620 |
| Equity capital |
16,800
|
13,538
|
18,029 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,607
|
3,849
|
5,442 |
| 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 |
11,908
|
-44,044
|
116,159 |
| 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.