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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 2024/12 2023/12 2022/12
Turnover 178,467 Less Arrow 149,739 Less Arrow 146,535
Financial expenses 310 Less Arrow 61 Less Arrow 23
Earnings before taxes 27,371 Less Arrow 26,523 Less Arrow 24,814
EBITDA 23,951 Less Arrow 22,402 More Arrow 23,027
Total assets 126,730 More Arrow 134,426 Less Arrow 99,650
Current assets 125,656 More Arrow 134,120 Less Arrow 99,554
Current liabilities 25,385 More Arrow 54,797 Less Arrow 44,164
Equity capital 101,345 Less Arrow 78,432 Less Arrow 53,209
- share capital 516 Less Arrow 507 Less Arrow 473
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 7,759 Less Arrow 6,806 Less Arrow 5,861
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 26,028 Less Arrow -7,194 Less Arrow -17,733
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.