TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Göthes Säkerhet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,956
|
44,573
|
40,949 |
| Financial expenses |
16
|
7
|
1 |
| Earnings before taxes |
2,135
|
8,573
|
3,216 |
| EBITDA |
2,173
|
8,663
|
3,278 |
| Total assets |
22,625
|
22,523
|
21,581 |
| Current assets |
21,431
|
21,334
|
21,267 |
| Current liabilities |
8,995
|
6,813
|
11,420 |
| Equity capital |
13,565
|
15,654
|
10,139 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
29
|
24
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.0%
|
69.5%
|
47.0% |
| Turnover per employee |
1,550
|
1,857
|
1,780 |
| Profit as a percentage of turnover |
4.7%
|
19.2%
|
7.9% |
| Return on assets (ROA) |
9.5%
|
38.1%
|
14.9% |
| Current ratio |
238.3%
|
313.1%
|
186.2% |
| Return on equity (ROE) |
15.7%
|
54.8%
|
31.7% |
| Change turnover |
1,857
|
3,413
|
5,953 |
| Change turnover % |
4%
|
8%
|
17% |
| Chg. No. of employees |
5
|
1
|
3 |
| Chg. No. of employees % |
21%
|
4%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.