TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Götmarsgruppen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,988
|
7,100
|
5,738 |
| Financial expenses |
33
|
50
|
54 |
| Earnings before taxes |
229
|
346
|
459 |
| EBITDA |
458
|
582
|
549 |
| Total assets |
2,746
|
2,797
|
2,934 |
| Current assets |
1,594
|
1,571
|
1,250 |
| Current liabilities |
1,810
|
1,898
|
1,449 |
| Equity capital |
560
|
396
|
657 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
51
|
50
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.4%
|
14.2%
|
22.4% |
| Turnover per employee |
137
|
142
|
115 |
| Profit as a percentage of turnover |
3.3%
|
4.9%
|
8.0% |
| Return on assets (ROA) |
9.5%
|
14.2%
|
17.5% |
| Current ratio |
88.1%
|
82.8%
|
86.3% |
| Return on equity (ROE) |
40.9%
|
87.4%
|
69.9% |
| Change turnover |
129
|
1,346
|
1,231 |
| Change turnover % |
2%
|
23%
|
27% |
| Chg. No. of employees |
1
|
0
|
19 |
| Chg. No. of employees % |
2%
|
0%
|
61% |
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.