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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Götaverken Miljö AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 149,739 Less Arrow 146,535 More Arrow 169,358
Financial expenses 61 Less Arrow 23 More Arrow 1,382
Earnings before taxes 26,523 Less Arrow 24,814 Less Arrow 14,373
EBITDA 22,402 More Arrow 23,027 Less Arrow 15,936
Total assets 134,426 Less Arrow 99,650 Less Arrow 97,088
Current assets 134,120 Less Arrow 99,554 Less Arrow 96,927
Current liabilities 54,797 Less Arrow 44,164 More Arrow 58,393
Equity capital 78,432 Less Arrow 53,209 Less Arrow 34,567
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 22 More Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.3% Less Arrow 53.4% Less Arrow 35.6%
Turnover per employee 6,806 Less Arrow 5,861 More Arrow 6,774
Profit as a percentage of turnover 17.7% Less Arrow 16.9% Less Arrow 8.5%
Return on assets (ROA) 19.8% More Arrow 24.9% Less Arrow 16.2%
Current ratio 244.8% Less Arrow 225.4% Less Arrow 166.0%
Return on equity (ROE) 33.8% More Arrow 46.6% Less Arrow 41.6%
Change turnover -7,194 Less Arrow -17,733 More Arrow 76,529
Change turnover % -5% Less Arrow -11% More Arrow 82%
Chg. No. of employees -3 More Arrow 0 More Arrow 1
Chg. No. of employees % -12% More Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.