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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Götenehus Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,303,447 More Arrow 1,356,148 More Arrow 1,437,536
Financial expenses 40,440 Less Arrow 9,982 Less Arrow 4,684
Earnings before taxes 23,164 More Arrow 45,326 Less Arrow 31,956
EBITDA 74,161 Less Arrow 44,681 More Arrow 53,003
Total assets 1,624,241 More Arrow 1,799,758 Less Arrow 1,001,758
Current assets 572,005 More Arrow 937,659 Less Arrow 803,004
Current liabilities 347,107 More Arrow 685,094 Less Arrow 432,066
Equity capital 488,769 Less Arrow 470,273 Less Arrow 311,683
- share capital 122,614 Less Arrow 92,614 Equal arrow 92,614
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 9,179 Less Arrow 6,427 Less Arrow 5,445
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 -52,701 Less Arrow -81,388 More Arrow 361,125
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.