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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Götenehus Group AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 117,470 More Arrow 121,865 More Arrow 140,564
Financial expenses 3,645 Less Arrow 897 Less Arrow 458
Earnings before taxes 2,088 More Arrow 4,073 Less Arrow 3,125
EBITDA 6,684 Less Arrow 4,015 More Arrow 5,183
Total assets 146,381 More Arrow 161,728 Less Arrow 97,953
Current assets 51,551 More Arrow 84,259 Less Arrow 78,519
Current liabilities 31,282 More Arrow 61,563 Less Arrow 42,248
Equity capital 44,049 Less Arrow 42,259 Less Arrow 30,477
- share capital 11,050 Less Arrow 8,322 More Arrow 9,056
Employees (average) 142 More Arrow 211 More Arrow 264

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 30.1% Less Arrow 26.1% More Arrow 31.1%
Turnover per employee 827 Less Arrow 578 Less Arrow 532
Profit as a percentage of turnover 1.8% More Arrow 3.3% Less Arrow 2.2%
Return on assets (ROA) 3.9% Less Arrow 3.1% More Arrow 3.7%
Current ratio 164.8% Less Arrow 136.9% More Arrow 185.9%
Return on equity (ROE) 4.7% More Arrow 9.6% More Arrow 10.3%
Change turnover -4,750 Less Arrow -7,314 More Arrow 35,311
Change turnover % -4% Less Arrow -6% More Arrow 34%
Chg. No. of employees -69 More Arrow -53 More Arrow 77
Chg. No. of employees % -33% More Arrow -20% More Arrow 41%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.