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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Götaverken Miljö AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 99,282 More Arrow 103,519 More Arrow 126,274
Financial expenses 40 Less Arrow 16 More Arrow 1,030
Earnings before taxes 17,586 Less Arrow 17,530 Less Arrow 10,716
EBITDA 14,853 More Arrow 16,267 Less Arrow 11,882
Total assets 89,129 Less Arrow 70,397 More Arrow 72,390
Current assets 88,926 Less Arrow 70,330 More Arrow 72,270
Current liabilities 36,332 Less Arrow 31,199 More Arrow 43,538
Equity capital 52,003 Less Arrow 37,589 Less Arrow 25,773
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 22 More Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.3% Less Arrow 53.4% Less Arrow 35.6%
Turnover per employee 4,513 Less Arrow 4,141 More Arrow 5,051
Profit as a percentage of turnover 17.7% Less Arrow 16.9% Less Arrow 8.5%
Return on assets (ROA) 19.8% More Arrow 24.9% Less Arrow 16.2%
Current ratio 244.8% Less Arrow 225.4% Less Arrow 166.0%
Return on equity (ROE) 33.8% More Arrow 46.6% Less Arrow 41.6%
Change turnover -4,770 Less Arrow -12,527 More Arrow 57,060
Change turnover % -5% Less Arrow -11% More Arrow 82%
Chg. No. of employees -3 More Arrow 0 More Arrow 1
Chg. No. of employees % -12% More Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.