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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Götmarsgruppen AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,100 Less Arrow 5,738 Less Arrow 4,904
Financial expenses 50 More Arrow 54 Less Arrow 41
Earnings before taxes 346 More Arrow 459 Less Arrow 289
EBITDA 582 Less Arrow 549 Less Arrow 454
Total assets 2,797 More Arrow 2,934 Less Arrow 2,732
Current assets 1,571 Less Arrow 1,250 Less Arrow 1,043
Current liabilities 1,898 Less Arrow 1,449 Less Arrow 1,266
Equity capital 396 More Arrow 657 Less Arrow 485
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 50 Equal arrow 50 Less Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.2% More Arrow 22.4% Less Arrow 17.8%
Turnover per employee 142 Less Arrow 115 More Arrow 158
Profit as a percentage of turnover 4.9% More Arrow 8.0% Less Arrow 5.9%
Return on assets (ROA) 14.2% More Arrow 17.5% Less Arrow 12.1%
Current ratio 82.8% More Arrow 86.3% Less Arrow 82.4%
Return on equity (ROE) 87.4% Less Arrow 69.9% Less Arrow 59.6%
Change turnover 1,346 Less Arrow 1,231 Less Arrow 886
Change turnover % 23% More Arrow 27% Less Arrow 22%
Chg. No. of employees 0 More Arrow 19 Less Arrow 4
Chg. No. of employees % 0% More Arrow 61% Less Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.