TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Go-Ahead AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/06 | 2022/03 |
| Turnover |
635,727
|
502,108
|
349,011 |
| Financial expenses |
9,515
|
8,016
|
4,876 |
| Earnings before taxes |
41,130
|
41,324
|
12,348 |
| EBITDA |
106,608
|
92,486
|
56,302 |
| Total assets |
320,286
|
312,284
|
336,705 |
| Current assets |
87,177
|
122,045
|
117,742 |
| Current liabilities |
90,472
|
77,054
|
81,110 |
| Equity capital |
142,299
|
110,199
|
77,790 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,521
|
1,291
|
884 |
| 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 |
133,619
|
153,097
|
37,042 |
| 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.