TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Göta Betongmontage AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,712
|
12,805
|
13,321 |
| Financial expenses |
0
|
0
|
62 |
| Earnings before taxes |
-1,886
|
1,291
|
829 |
| EBITDA |
-1,880
|
1,292
|
1,076 |
| Total assets |
10,721
|
13,036
|
13,721 |
| Current assets |
4,605
|
8,659
|
9,523 |
| Current liabilities |
2,069
|
2,499
|
4,262 |
| Equity capital |
8,652
|
10,392
|
9,378 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.7%
|
79.7%
|
68.3% |
| Turnover per employee |
942
|
2,134
|
1,665 |
| Profit as a percentage of turnover |
-40.0%
|
10.1%
|
6.2% |
| Return on assets (ROA) |
-17.6%
|
9.9%
|
6.5% |
| Current ratio |
222.6%
|
346.5%
|
223.4% |
| Return on equity (ROE) |
-21.8%
|
12.4%
|
8.8% |
| Change turnover |
-8,093
|
-516
|
-319 |
| Change turnover % |
-63%
|
-4%
|
-2% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-17%
|
-25%
|
14% |
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.