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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Götmarsgruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 78,780 Less Arrow 63,849 Less Arrow 50,152
Financial expenses 557 More Arrow 596 Less Arrow 422
Earnings before taxes 3,836 More Arrow 5,112 Less Arrow 2,955
EBITDA 6,462 Less Arrow 6,109 Less Arrow 4,643
Total assets 31,032 More Arrow 32,654 Less Arrow 27,939
Current assets 17,430 Less Arrow 13,905 Less Arrow 10,671
Current liabilities 21,059 Less Arrow 16,129 Less Arrow 12,950
Equity capital 4,396 More Arrow 7,309 Less Arrow 4,958
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,576 Less Arrow 1,277 More Arrow 1,618
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 14,931 Less Arrow 13,697 Less Arrow 9,064
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.