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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Götaverken Miljö AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 112,389 Less Arrow 99,282 More Arrow 103,519
Financial expenses 195 Less Arrow 40 Less Arrow 16
Earnings before taxes 17,237 More Arrow 17,586 Less Arrow 17,530
EBITDA 15,083 Less Arrow 14,853 More Arrow 16,267
Total assets 79,808 More Arrow 89,129 Less Arrow 70,397
Current assets 79,132 More Arrow 88,926 Less Arrow 70,330
Current liabilities 15,986 More Arrow 36,332 Less Arrow 31,199
Equity capital 63,822 Less Arrow 52,003 Less Arrow 37,589
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 23 Less Arrow 22 More Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 80.0% Less Arrow 58.3% Less Arrow 53.4%
Turnover per employee 4,886 Less Arrow 4,513 Less Arrow 4,141
Profit as a percentage of turnover 15.3% More Arrow 17.7% Less Arrow 16.9%
Return on assets (ROA) 21.8% Less Arrow 19.8% More Arrow 24.9%
Current ratio 495.0% Less Arrow 244.8% Less Arrow 225.4%
Return on equity (ROE) 27.0% More Arrow 33.8% More Arrow 46.6%
Change turnover 16,391 Less Arrow -4,770 Less Arrow -12,527
Change turnover % 17% Less Arrow -5% Less Arrow -11%
Chg. No. of employees 1 Less Arrow -3 More Arrow 0
Chg. No. of employees % 5% Less Arrow -12% More Arrow 0%

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.