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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 2023/12 2022/12 2021/12
Turnover 52,915 Less Arrow 42,666 Less Arrow 36,467
Financial expenses 374 More Arrow 398 Less Arrow 307
Earnings before taxes 2,577 More Arrow 3,416 Less Arrow 2,149
EBITDA 4,340 Less Arrow 4,082 Less Arrow 3,376
Total assets 20,843 More Arrow 21,820 Less Arrow 20,315
Current assets 11,707 Less Arrow 9,292 Less Arrow 7,759
Current liabilities 14,145 Less Arrow 10,778 Less Arrow 9,416
Equity capital 2,953 More Arrow 4,884 Less Arrow 3,605
- share capital 67 Equal arrow 67 More Arrow 73
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 17.7%
Turnover per employee 1,058 Less Arrow 853 More Arrow 1,176
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 86.2% Less Arrow 82.4%
Return on equity (ROE) 87.3% Less Arrow 69.9% Less Arrow 59.6%
Change turnover 10,029 Less Arrow 9,153 Less Arrow 6,591
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.