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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Dear FA Göteborg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,268 More Arrow 2,323 Less Arrow 1,850
Financial expenses 3 More Arrow 4 More Arrow 5
Earnings before taxes 32 More Arrow 78 Less Arrow 4
EBITDA 36 More Arrow 87 Less Arrow 15
Total assets 602 More Arrow 947 Less Arrow 799
Current assets 579 More Arrow 947 Less Arrow 750
Current liabilities 393 More Arrow 743 Less Arrow 581
Equity capital 198 Less Arrow 175 More Arrow 183
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 16 More Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.9% Less Arrow 18.5% More Arrow 22.9%
Turnover per employee 142 Less Arrow 129 Less Arrow 116
Profit as a percentage of turnover 1.4% More Arrow 3.4% Less Arrow 0.2%
Return on assets (ROA) 5.8% More Arrow 8.7% Less Arrow 1.1%
Current ratio 147.3% Less Arrow 127.5% More Arrow 129.1%
Return on equity (ROE) 16.2% More Arrow 44.6% Less Arrow 2.2%
Change turnover -62 More Arrow 623 Less Arrow 73
Change turnover % -3% More Arrow 37% Less Arrow 4%
Chg. No. of employees -2 More Arrow 2 Less Arrow -1
Chg. No. of employees % -11% More Arrow 13% Less Arrow -6%

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.