TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
GomSpace Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
22,378
|
21,435
|
17,827 |
| Financial expenses |
3,568
|
2,383
|
256 |
| Earnings before taxes |
-7,982
|
-8,483
|
-20,932 |
| EBITDA |
-4,276
|
-5,953
|
-18,946 |
| Total assets |
28,814
|
27,236
|
30,029 |
| Current assets |
16,326
|
14,763
|
13,003 |
| Current liabilities |
16,076
|
8,814
|
15,113 |
| Equity capital |
1,980
|
9,894
|
9,417 |
| - share capital |
857
|
887
|
395 |
| Employees (average) |
176
|
126
|
215 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
6.9%
|
36.3%
|
31.4% |
| Turnover per employee |
127
|
170
|
83 |
| Profit as a percentage of turnover |
-35.7%
|
-39.6%
|
-117.4% |
| Return on assets (ROA) |
-15.3%
|
-22.4%
|
-68.9% |
| Current ratio |
101.6%
|
167.5%
|
86.0% |
| Return on equity (ROE) |
-403.1%
|
-85.7%
|
-222.3% |
| Change turnover |
1,672
|
3,556
|
-1,368 |
| Change turnover % |
8%
|
20%
|
-7% |
| Chg. No. of employees |
50
|
-89
|
34 |
| Chg. No. of employees % |
40%
|
-41%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.