TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Götaverken Miljö AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,066
|
13,321
|
13,921 |
| Financial expenses |
26
|
5
|
2 |
| Earnings before taxes |
2,311
|
2,360
|
2,357 |
| EBITDA |
2,022
|
1,993
|
2,188 |
| Total assets |
10,698
|
11,959
|
9,467 |
| Current assets |
10,607
|
11,932
|
9,458 |
| Current liabilities |
2,143
|
4,875
|
4,196 |
| Equity capital |
8,555
|
6,978
|
5,055 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
23
|
22
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.0%
|
58.3%
|
53.4% |
| Turnover per employee |
655
|
606
|
557 |
| Profit as a percentage of turnover |
15.3%
|
17.7%
|
16.9% |
| Return on assets (ROA) |
21.8%
|
19.8%
|
24.9% |
| Current ratio |
495.0%
|
244.8%
|
225.4% |
| Return on equity (ROE) |
27.0%
|
33.8%
|
46.6% |
| Change turnover |
2,197
|
-640
|
-1,685 |
| Change turnover % |
17%
|
-5%
|
-11% |
| Chg. No. of employees |
1
|
-3
|
0 |
| Chg. No. of employees % |
5%
|
-12%
|
0% |
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.