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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 2022/12 2021/12 2020/12
Turnover 63,849 Less Arrow 50,152 Less Arrow 41,088
Financial expenses 596 Less Arrow 422 Less Arrow 392
Earnings before taxes 5,112 Less Arrow 2,955 Less Arrow 2,413
EBITDA 6,109 Less Arrow 4,643 Less Arrow 3,356
Total assets 32,654 Less Arrow 27,939 Less Arrow 19,778
Current assets 13,905 Less Arrow 10,671 Less Arrow 8,863
Current liabilities 16,129 Less Arrow 12,950 Less Arrow 9,512
Equity capital 7,309 Less Arrow 4,958 Less Arrow 4,329
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,277 More Arrow 1,618 Less Arrow 1,522
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 13,697 Less Arrow 9,064 Less Arrow 1,319
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.