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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Götenehus Group AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 875,492 More Arrow 906,223 More Arrow 1,045,278
Financial expenses 27,163 Less Arrow 6,670 Less Arrow 3,406
Earnings before taxes 15,559 More Arrow 30,288 Less Arrow 23,236
EBITDA 49,812 Less Arrow 29,857 More Arrow 38,540
Total assets 1,090,961 More Arrow 1,202,658 Less Arrow 728,410
Current assets 384,201 More Arrow 626,575 Less Arrow 583,889
Current liabilities 233,143 More Arrow 457,803 Less Arrow 314,169
Equity capital 328,294 Less Arrow 314,252 Less Arrow 226,634
- share capital 82,357 Less Arrow 61,888 More Arrow 67,343
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 6,165 Less Arrow 4,295 Less Arrow 3,959
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 -35,398 Less Arrow -54,386 More Arrow 262,585
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.