TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J.A. Göthes AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
327,192
|
322,066
|
334,827 |
| Financial expenses |
874
|
701
|
835 |
| Earnings before taxes |
19,233
|
32,453
|
40,524 |
| EBITDA |
11,168
|
28,831
|
29,945 |
| Total assets |
300,263
|
276,634
|
272,402 |
| Current assets |
159,960
|
162,267
|
168,820 |
| Current liabilities |
49,784
|
35,207
|
50,648 |
| Equity capital |
243,645
|
227,819
|
212,205 |
| - share capital |
5,300
|
5,300
|
5,300 |
| 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 |
4,812
|
5,368
|
5,773 |
| 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 |
5,126
|
-12,761
|
36,111 |
| 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.