TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dear FA Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,011
|
25,165
|
25,852 |
| Financial expenses |
12
|
31
|
41 |
| Earnings before taxes |
2,061
|
358
|
870 |
| EBITDA |
2,123
|
401
|
966 |
| Total assets |
6,775
|
6,677
|
10,536 |
| Current assets |
6,575
|
6,424
|
10,536 |
| Current liabilities |
2,777
|
4,356
|
8,273 |
| Equity capital |
3,818
|
2,202
|
1,949 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
16
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.4%
|
33.0%
|
18.5% |
| Turnover per employee |
1,715
|
1,573
|
1,436 |
| Profit as a percentage of turnover |
8.6%
|
1.4%
|
3.4% |
| Return on assets (ROA) |
30.6%
|
5.8%
|
8.6% |
| Current ratio |
236.8%
|
147.5%
|
127.4% |
| Return on equity (ROE) |
54.0%
|
16.3%
|
44.6% |
| Change turnover |
-1,154
|
-687
|
6,930 |
| Change turnover % |
-5%
|
-3%
|
37% |
| Chg. No. of employees |
-2
|
-2
|
2 |
| Chg. No. of employees % |
-13%
|
-11%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.