TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Go Skolmat i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,730
|
18,122
|
17,602 |
| Financial expenses |
0
|
7
|
1 |
| Earnings before taxes |
953
|
709
|
116 |
| EBITDA |
1,042
|
863
|
291 |
| Total assets |
6,237
|
5,323
|
4,470 |
| Current assets |
6,043
|
4,995
|
4,094 |
| Current liabilities |
4,163
|
3,416
|
3,117 |
| Equity capital |
2,058
|
1,883
|
1,331 |
| - share capital |
36
|
37
|
37 |
| Employees (average) |
14
|
16
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.0%
|
35.4%
|
29.8% |
| Turnover per employee |
1,338
|
1,133
|
1,354 |
| Profit as a percentage of turnover |
5.1%
|
3.9%
|
0.7% |
| Return on assets (ROA) |
15.3%
|
13.5%
|
2.6% |
| Current ratio |
145.2%
|
146.2%
|
131.3% |
| Return on equity (ROE) |
46.3%
|
37.7%
|
8.7% |
| Change turnover |
1,207
|
430
|
2,938 |
| Change turnover % |
7%
|
2%
|
20% |
| Chg. No. of employees |
-2
|
3
|
3 |
| Chg. No. of employees % |
-13%
|
23%
|
30% |
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.