TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Göthes Säkerhet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,221
|
66,361
|
61,280 |
| Financial expenses |
24
|
11
|
2 |
| Earnings before taxes |
3,288
|
12,763
|
4,813 |
| EBITDA |
3,346
|
12,898
|
4,906 |
| Total assets |
34,836
|
33,533
|
32,296 |
| Current assets |
32,998
|
31,763
|
31,825 |
| Current liabilities |
13,850
|
10,144
|
17,090 |
| Equity capital |
20,887
|
23,306
|
15,173 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,387
|
2,765
|
2,664 |
| Profit as a percentage of turnover |
4.8%
|
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 |
2,860
|
5,081
|
8,909 |
| 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.