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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Götmarsgruppen AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 42,666 Less Arrow 36,467 Less Arrow 30,453
Financial expenses 398 Less Arrow 307 Less Arrow 291
Earnings before taxes 3,416 Less Arrow 2,149 Less Arrow 1,788
EBITDA 4,082 Less Arrow 3,376 Less Arrow 2,487
Total assets 21,820 Less Arrow 20,315 Less Arrow 14,659
Current assets 9,292 Less Arrow 7,759 Less Arrow 6,569
Current liabilities 10,778 Less Arrow 9,416 Less Arrow 7,050
Equity capital 4,884 Less Arrow 3,605 Less Arrow 3,208
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 50 Less Arrow 31 Less Arrow 27

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.4% Less Arrow 17.7% More Arrow 21.9%
Turnover per employee 853 More Arrow 1,176 Less Arrow 1,128
Profit as a percentage of turnover 8.0% Less Arrow 5.9% Equal arrow 5.9%
Return on assets (ROA) 17.5% Less Arrow 12.1% More Arrow 14.2%
Current ratio 86.2% Less Arrow 82.4% More Arrow 93.2%
Return on equity (ROE) 69.9% Less Arrow 59.6% Less Arrow 55.7%
Change turnover 9,153 Less Arrow 6,591 Less Arrow 978
Change turnover % 27% Less Arrow 22% Less Arrow 3%
Chg. No. of employees 19 Less Arrow 4 Less Arrow 2
Chg. No. of employees % 61% Less Arrow 15% Less Arrow 8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.