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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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J.A. Göthes AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 334,827 Less Arrow 298,716 Less Arrow 272,068
Financial expenses 835 More Arrow 861 More Arrow 917
Earnings before taxes 40,524 Less Arrow 32,394 Less Arrow 22,663
EBITDA 29,945 Less Arrow 27,501 Less Arrow 21,904
Total assets 272,402 Less Arrow 243,620 Less Arrow 222,923
Current assets 168,820 Less Arrow 135,042 Less Arrow 131,750
Current liabilities 50,648 Less Arrow 38,444 Less Arrow 34,092
Equity capital 212,205 Less Arrow 191,189 Less Arrow 164,847
- share capital 5,300 Equal arrow 5,300 Equal arrow 5,300
Employees (average) 58 Less Arrow 54 Less Arrow 52

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 77.9% More Arrow 78.5% Less Arrow 73.9%
Turnover per employee 5,773 Less Arrow 5,532 Less Arrow 5,232
Profit as a percentage of turnover 12.1% Less Arrow 10.8% Less Arrow 8.3%
Return on assets (ROA) 15.2% Less Arrow 13.7% Less Arrow 10.6%
Current ratio 333.3% More Arrow 351.3% More Arrow 386.5%
Return on equity (ROE) 19.1% Less Arrow 16.9% Less Arrow 13.7%
Change turnover 36,111 Less Arrow 26,648 Less Arrow -1,223
Change turnover % 12% Less Arrow 10% Less Arrow 0%
Chg. No. of employees 4 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 7% Less Arrow 4% Equal arrow 4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.