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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Göta Kanalbolag, AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,775 Less Arrow 4,472 Less Arrow 4,201
Financial expenses 31 Less Arrow 8 Equal arrow 8
Earnings before taxes 3 Less Arrow 2 More Arrow 7
EBITDA -105 Less Arrow -125 More Arrow 162
Total assets 12,603 More Arrow 16,247 More Arrow 18,170
Current assets 7,595 More Arrow 11,858 More Arrow 13,925
Current liabilities 9,149 More Arrow 12,675 More Arrow 14,610
Equity capital 3,454 More Arrow 3,572 Less Arrow 3,560
- share capital 382 More Arrow 396 Less Arrow 395
Employees (average) 45 Less Arrow 44 Less Arrow 43

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.4% Less Arrow 22.0% Less Arrow 19.6%
Turnover per employee 128 Less Arrow 102 Less Arrow 98
Profit as a percentage of turnover 0.1% Less Arrow 0.0% More Arrow 0.2%
Return on assets (ROA) 0.3% Less Arrow 0.1% Equal arrow 0.1%
Current ratio 83.0% More Arrow 93.6% More Arrow 95.3%
Return on equity (ROE) 0.1% Equal arrow 0.1% More Arrow 0.2%
Change turnover 1,455 Less Arrow 259 More Arrow 440
Change turnover % 34% Less Arrow 6% More Arrow 12%
Chg. No. of employees 1 Equal arrow 1 More Arrow 3
Chg. No. of employees % 2% Equal arrow 2% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.