TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gottex Securities AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
Turnover |
34,477
|
30,060
|
46,897 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
4,876
|
1,298
|
10,120 |
EBITDA |
5,659
|
2,119
|
12,168 |
Total assets |
30,852
|
27,425
|
45,152 |
Current assets |
8,002
|
7,448
|
3,540 |
Current liabilities |
13,250
|
12,373
|
22,451 |
Equity capital |
17,602
|
15,052
|
22,701 |
- share capital |
1,260
![]() |
1,260
![]() |
1,260 |
Employees (average) |
11
|
9
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
Solvency |
57.1%
|
54.9%
|
50.3% |
Turnover per employee |
3,134
|
3,340
|
4,263 |
Profit as a percentage of turnover |
14.1%
|
4.3%
|
21.6% |
Return on assets (ROA) |
15.8%
|
4.7%
|
22.4% |
Current ratio |
60.4%
|
60.2%
|
15.8% |
Return on equity (ROE) |
27.7%
|
8.6%
|
44.6% |
Change turnover |
4,417
|
-16,837
|
-7,511 |
Change turnover % | 15% | -14% | |
Chg. No. of employees |
2
|
-2
|
0 |
Chg. No. of employees % | 22% | 0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
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.