TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Götmarsgruppen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,777
|
79,807
|
60,396 |
| Financial expenses |
391
|
564
|
564 |
| Earnings before taxes |
2,717
|
3,886
|
4,836 |
| EBITDA |
5,426
|
6,546
|
5,779 |
| Total assets |
32,531
|
31,436
|
30,888 |
| Current assets |
18,877
|
17,657
|
13,153 |
| Current liabilities |
21,442
|
21,333
|
15,257 |
| Equity capital |
6,638
|
4,453
|
6,914 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,623
|
1,596
|
1,208 |
| 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 |
1,531
|
15,126
|
12,956 |
| 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.