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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Göta Stenhus AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 38,419 More Arrow 63,185 More Arrow 67,919
Financial expenses 545 Less Arrow 236 Less Arrow 159
Earnings before taxes 1,186 Less Arrow 369 More Arrow 411
EBITDA 1,868 Less Arrow 761 Less Arrow 725
Total assets 24,261 Less Arrow 17,223 More Arrow 17,453
Current assets 23,561 Less Arrow 16,130 More Arrow 16,510
Current liabilities 11,974 Less Arrow 6,092 More Arrow 8,826
Equity capital 5,216 Less Arrow 4,310 Less Arrow 4,056
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 9 More Arrow 16 More Arrow 32

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 21.5% More Arrow 25.0% Less Arrow 23.2%
Turnover per employee 4,269 Less Arrow 3,949 Less Arrow 2,122
Profit as a percentage of turnover 3.1% Less Arrow 0.6% Equal arrow 0.6%
Return on assets (ROA) 7.1% Less Arrow 3.5% Less Arrow 3.3%
Current ratio 196.8% More Arrow 264.8% Less Arrow 187.1%
Return on equity (ROE) 22.7% Less Arrow 8.6% More Arrow 10.1%
Change turnover -24,766 More Arrow -4,734 More Arrow 21,136
Change turnover % -39% More Arrow -7% More Arrow 45%
Chg. No. of employees -7 Less Arrow -16 More Arrow 13
Chg. No. of employees % -44% Less Arrow -50% More Arrow 68%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.