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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Götmarsgruppen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 79,807 Less Arrow 60,396 Less Arrow 48,909
Financial expenses 564 Equal arrow 564 Less Arrow 412
Earnings before taxes 3,886 More Arrow 4,836 Less Arrow 2,882
EBITDA 6,546 Less Arrow 5,779 Less Arrow 4,528
Total assets 31,436 Less Arrow 30,888 Less Arrow 27,247
Current assets 17,657 Less Arrow 13,153 Less Arrow 10,407
Current liabilities 21,333 Less Arrow 15,257 Less Arrow 12,629
Equity capital 4,453 More Arrow 6,914 Less Arrow 4,835
- share capital 101 Less Arrow 95 More Arrow 98
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 1,596 Less Arrow 1,208 More Arrow 1,578
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 15,126 Less Arrow 12,956 Less Arrow 8,839
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.