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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 2024/12 2023/12 2022/12
Turnover 80,265 Less Arrow 78,780 Less Arrow 63,849
Financial expenses 379 More Arrow 557 More Arrow 596
Earnings before taxes 2,635 More Arrow 3,836 More Arrow 5,112
EBITDA 5,261 More Arrow 6,462 Less Arrow 6,109
Total assets 31,544 Less Arrow 31,032 More Arrow 32,654
Current assets 18,304 Less Arrow 17,430 Less Arrow 13,905
Current liabilities 20,791 More Arrow 21,059 Less Arrow 16,129
Equity capital 6,437 Less Arrow 4,396 More Arrow 7,309
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 51 Less Arrow 50 Equal arrow 50

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.4% Less Arrow 14.2% More Arrow 22.4%
Turnover per employee 1,574 More Arrow 1,576 Less Arrow 1,277
Profit as a percentage of turnover 3.3% More Arrow 4.9% More Arrow 8.0%
Return on assets (ROA) 9.6% More Arrow 14.2% More Arrow 17.5%
Current ratio 88.0% Less Arrow 82.8% More Arrow 86.2%
Return on equity (ROE) 40.9% More Arrow 87.3% Less Arrow 69.9%
Change turnover 1,485 More Arrow 14,931 Less Arrow 13,697
Change turnover % 2% More Arrow 23% More Arrow 27%
Chg. No. of employees 1 Less Arrow 0 More Arrow 19
Chg. No. of employees % 2% Less Arrow 0% More Arrow 61%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.