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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Götaverken Miljö AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 13,321 More Arrow 13,921 More Arrow 16,981
Financial expenses 5 Less Arrow 2 More Arrow 139
Earnings before taxes 2,360 Less Arrow 2,357 Less Arrow 1,441
EBITDA 1,993 More Arrow 2,188 Less Arrow 1,598
Total assets 11,959 Less Arrow 9,467 More Arrow 9,735
Current assets 11,932 Less Arrow 9,458 More Arrow 9,718
Current liabilities 4,875 Less Arrow 4,196 More Arrow 5,855
Equity capital 6,978 Less Arrow 5,055 Less Arrow 3,466
- share capital 45 Equal arrow 45 More Arrow 49
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 606 Less Arrow 557 More Arrow 679
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 -640 Less Arrow -1,685 More Arrow 7,673
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.