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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dear FA Göteborg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,594 More Arrow 16,903 More Arrow 17,275
Financial expenses 8 More Arrow 21 More Arrow 27
Earnings before taxes 1,339 Less Arrow 240 More Arrow 581
EBITDA 1,379 Less Arrow 269 More Arrow 646
Total assets 4,400 More Arrow 4,485 More Arrow 7,041
Current assets 4,270 More Arrow 4,315 More Arrow 7,041
Current liabilities 1,804 More Arrow 2,926 More Arrow 5,528
Equity capital 2,480 Less Arrow 1,479 Less Arrow 1,302
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 14 More Arrow 16 More Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.4% Less Arrow 33.0% Less Arrow 18.5%
Turnover per employee 1,114 Less Arrow 1,056 Less Arrow 960
Profit as a percentage of turnover 8.6% Less Arrow 1.4% More Arrow 3.4%
Return on assets (ROA) 30.6% Less Arrow 5.8% More Arrow 8.6%
Current ratio 236.7% Less Arrow 147.5% Less Arrow 127.4%
Return on equity (ROE) 54.0% Less Arrow 16.2% More Arrow 44.6%
Change turnover -749 More Arrow -461 More Arrow 4,631
Change turnover % -5% More Arrow -3% More Arrow 37%
Chg. No. of employees -2 Equal arrow -2 More Arrow 2
Chg. No. of employees % -13% More Arrow -11% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.