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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Götaverken Miljö AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 173,051 Less Arrow 147,813 More Arrow 154,914
Financial expenses 301 Less Arrow 60 Less Arrow 24
Earnings before taxes 26,540 Less Arrow 26,182 More Arrow 26,233
EBITDA 23,224 Less Arrow 22,114 More Arrow 24,344
Total assets 122,884 More Arrow 132,697 Less Arrow 105,348
Current assets 121,843 More Arrow 132,395 Less Arrow 105,247
Current liabilities 24,615 More Arrow 54,092 Less Arrow 46,689
Equity capital 98,269 Less Arrow 77,423 Less Arrow 56,251
- share capital 500 Equal arrow 500 Equal arrow 500
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 7,524 Less Arrow 6,719 Less Arrow 6,197
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 25,238 Less Arrow -7,101 Less Arrow -18,747
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.