TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Go-Ahead AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/06 | 2022/03 |
| Turnover |
55,346
|
42,581
|
33,759 |
| Financial expenses |
828
|
680
|
472 |
| Earnings before taxes |
3,581
|
3,504
|
1,194 |
| EBITDA |
9,281
|
7,843
|
5,446 |
| Total assets |
27,884
|
26,483
|
32,568 |
| Current assets |
7,590
|
10,350
|
11,389 |
| Current liabilities |
7,876
|
6,535
|
7,846 |
| Equity capital |
12,388
|
9,345
|
7,524 |
| - share capital |
44
|
42
|
48 |
| Employees (average) |
418
|
389
|
395 |
Financial ratios
| Fiscal year | 2024/12 | 2023/06 | 2022/03 |
| Solvency |
44.4%
|
35.3%
|
23.1% |
| Turnover per employee |
132
|
109
|
85 |
| Profit as a percentage of turnover |
6.5%
|
8.2%
|
3.5% |
| Return on assets (ROA) |
15.8%
|
15.8%
|
5.1% |
| Current ratio |
96.4%
|
158.4%
|
145.2% |
| Return on equity (ROE) |
28.9%
|
37.5%
|
15.9% |
| Change turnover |
11,633
|
12,983
|
3,583 |
| Change turnover % |
27%
|
44%
|
12% |
| Chg. No. of employees |
29
|
-6
|
32 |
| Chg. No. of employees % |
7%
|
-2%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/06 | 2022/03 |
| 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.