TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
J.A. Göthes AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
212,497
|
216,324
|
223,743 |
| Financial expenses |
568
|
471
|
558 |
| Earnings before taxes |
12,491
|
21,798
|
27,079 |
| EBITDA |
7,253
|
19,365
|
20,010 |
| Total assets |
195,008
|
185,808
|
182,028 |
| Current assets |
103,887
|
108,991
|
112,811 |
| Current liabilities |
32,333
|
23,648
|
33,845 |
| Equity capital |
158,237
|
153,020
|
141,802 |
| - share capital |
3,442
|
3,560
|
3,542 |
| Employees (average) |
68
|
60
|
58 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
81.1%
|
82.4%
|
77.9% |
| Turnover per employee |
3,125
|
3,605
|
3,858 |
| Profit as a percentage of turnover |
5.9%
|
10.1%
|
12.1% |
| Return on assets (ROA) |
6.7%
|
12.0%
|
15.2% |
| Current ratio |
321.3%
|
460.9%
|
333.3% |
| Return on equity (ROE) |
7.9%
|
14.2%
|
19.1% |
| Change turnover |
3,329
|
-8,571
|
24,131 |
| Change turnover % |
2%
|
-4%
|
12% |
| Chg. No. of employees |
8
|
2
|
4 |
| Chg. No. of employees % |
13%
|
3%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.