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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Goyada AB

Closing information (x1000 SEK)

Closing information 2017/12 2016/12 2015/12
Turnover 1,163,790 More Arrow 1,291,927 More Arrow 1,437,245
Financial expenses 4,858 Less Arrow 1,239 More Arrow 5,503
Earnings before taxes 9,655 Less Arrow 2,631 Less Arrow 2,617
EBITDA 10,515 Less Arrow 1,441 More Arrow 7,293
Total assets 412,769 More Arrow 419,893 Less Arrow 396,500
Current assets 109,294 More Arrow 142,210 More Arrow 152,054
Current liabilities 342,363 Less Arrow 339,972 Less Arrow 307,104
Equity capital 26,594 Less Arrow 26,573 Less Arrow 24,548
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 21 Less Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2017/12 2016/12 2015/12
Solvency 6.4% Less Arrow 6.3% Less Arrow 6.2%
Turnover per employee 55,419 More Arrow 67,996 More Arrow 79,847
Profit as a percentage of turnover 0.8% Less Arrow 0.2% Equal arrow 0.2%
Return on assets (ROA) 3.5% Less Arrow 0.9% More Arrow 2.0%
Current ratio 31.9% More Arrow 41.8% More Arrow 49.5%
Return on equity (ROE) 36.3% Less Arrow 9.9% More Arrow 10.7%
Change turnover -128,137 Less Arrow -145,318 More Arrow 426,579
Change turnover % -10% Equal arrow -10% More Arrow 42%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 11% Less Arrow 6% Equal arrow 6%

Total value of public sale

Fiscal year 2017/12 2016/12 2015/12
Total value of public sale 0 Equal arrow 0 More Arrow 1,155,718

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.