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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Götenehus Group AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,320,433 Less Arrow 1,282,798 More Arrow 1,401,917
Financial expenses 40,967 Less Arrow 9,442 Less Arrow 4,568
Earnings before taxes 23,466 More Arrow 42,874 Less Arrow 31,164
EBITDA 75,127 Less Arrow 42,264 More Arrow 51,690
Total assets 1,645,408 More Arrow 1,702,414 Less Arrow 976,937
Current assets 579,459 More Arrow 886,944 Less Arrow 783,107
Current liabilities 351,630 More Arrow 648,039 Less Arrow 421,360
Equity capital 495,139 Less Arrow 444,837 Less Arrow 303,960
- share capital 124,212 Less Arrow 87,605 More Arrow 90,319
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 9,299 Less Arrow 6,080 Less Arrow 5,310
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 -53,388 Less Arrow -76,986 More Arrow 352,177
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.