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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Geogruppen i Göteborg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 47,769 More Arrow 49,302 Less Arrow 47,744
Financial expenses 1,898 More Arrow 2,434 Less Arrow 2,010
Earnings before taxes 1,451 Less Arrow 572 More Arrow 4,985
EBITDA 8,450 Less Arrow 6,044 More Arrow 9,745
Total assets 31,011 More Arrow 37,286 More Arrow 38,323
Current assets 5,367 More Arrow 13,992 More Arrow 14,736
Current liabilities 19,328 Less Arrow 15,625 Less Arrow 10,058
Equity capital 11,322 More Arrow 11,799 Less Arrow 10,687
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
Employees (average) 27 Equal arrow 27 Equal arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.5% Less Arrow 31.6% Less Arrow 27.9%
Turnover per employee 1,769 More Arrow 1,826 Less Arrow 1,768
Profit as a percentage of turnover 3.0% Less Arrow 1.2% More Arrow 10.4%
Return on assets (ROA) 10.8% Less Arrow 8.1% More Arrow 18.3%
Current ratio 27.8% More Arrow 89.5% More Arrow 146.5%
Return on equity (ROE) 12.8% Less Arrow 4.8% More Arrow 46.6%
Change turnover -2,423 More Arrow -1,830 More Arrow 4,718
Change turnover % -5% More Arrow -4% More Arrow 11%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -7%

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.