TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Götmarsgruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,129
|
52,915
|
42,666 |
| Financial expenses |
246
|
374
|
398 |
| Earnings before taxes |
1,711
|
2,577
|
3,416 |
| EBITDA |
3,417
|
4,340
|
4,082 |
| Total assets |
20,487
|
20,843
|
21,820 |
| Current assets |
11,888
|
11,707
|
9,292 |
| Current liabilities |
13,503
|
14,145
|
10,778 |
| Equity capital |
4,181
|
2,953
|
4,884 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,022
|
1,058
|
853 |
| Profit as a percentage of turnover |
3.3%
|
4.9%
|
8.0% |
| Return on assets (ROA) |
9.6%
|
14.2%
|
17.5% |
| Current ratio |
88.0%
|
82.8%
|
86.2% |
| Return on equity (ROE) |
40.9%
|
87.3%
|
69.9% |
| Change turnover |
964
|
10,029
|
9,153 |
| 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.