TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
J.A. Göthes AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
337,432
|
326,263
|
316,717 |
| Financial expenses |
901
|
710
|
790 |
| Earnings before taxes |
19,835
|
32,876
|
38,332 |
| EBITDA |
11,518
|
29,207
|
28,325 |
| Total assets |
309,661
|
280,239
|
257,669 |
| Current assets |
164,966
|
164,382
|
159,689 |
| Current liabilities |
51,342
|
35,666
|
47,909 |
| Equity capital |
251,271
|
230,788
|
200,727 |
| - share capital |
5,466
|
5,369
|
5,013 |
| 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 |
4,962
|
5,438
|
5,461 |
| 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 |
5,286
|
-12,927
|
34,158 |
| 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.