TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Götenehus AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
641,900
|
935,190
|
1,001,856 |
| Financial expenses |
5,829
|
5,598
|
2,490 |
| Earnings before taxes |
-45,132
|
-37,757
|
-1,582 |
| EBITDA |
-29,855
|
-26,983
|
-1,607 |
| Total assets |
341,231
|
466,044
|
513,897 |
| Current assets |
314,989
|
429,409
|
448,396 |
| Current liabilities |
105,128
|
200,550
|
219,080 |
| Equity capital |
126,394
|
150,199
|
177,645 |
| - share capital |
2,015
|
2,005
|
2,181 |
| Employees (average) |
159
|
238
|
222 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.0%
|
32.2%
|
34.6% |
| Turnover per employee |
4,037
|
3,929
|
4,513 |
| Profit as a percentage of turnover |
-7.0%
|
-4.0%
|
-0.2% |
| Return on assets (ROA) |
-11.5%
|
-6.9%
|
0.2% |
| Current ratio |
299.6%
|
214.1%
|
204.7% |
| Return on equity (ROE) |
-35.7%
|
-25.1%
|
-0.9% |
| Change turnover |
-298,105
|
14,485
|
293,812 |
| Change turnover % |
-32%
|
2%
|
41% |
| Chg. No. of employees |
-79
|
16
|
23 |
| Chg. No. of employees % |
-33%
|
7%
|
12% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.