TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dear FA Göteborg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,165
|
25,852
|
18,922 |
Financial expenses |
31
|
41
|
52 |
Earnings before taxes |
358
|
870
|
40 |
EBITDA |
401
|
966
|
152 |
Total assets |
6,677
|
10,536
|
8,170 |
Current assets |
6,424
|
10,536
|
7,670 |
Current liabilities |
4,356
|
8,273
|
5,946 |
Equity capital |
2,202
|
1,949
|
1,873 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
16
|
18
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.0%
|
18.5%
|
22.9% |
Turnover per employee |
1,573
|
1,436
|
1,183 |
Profit as a percentage of turnover |
1.4%
|
3.4%
|
0.2% |
Return on assets (ROA) |
5.8%
|
8.6%
|
1.1% |
Current ratio |
147.5%
|
127.4%
|
129.0% |
Return on equity (ROE) |
16.3%
|
44.6%
|
2.1% |
Change turnover |
-687
|
6,930
|
751 |
Change turnover % |
-3%
|
37%
|
4% |
Chg. No. of employees |
-2
|
2
|
-1 |
Chg. No. of employees % |
-11%
|
13%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.