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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

GoCollective Rail A/S

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 586,591 Less Arrow 575,271 Less Arrow 574,443
Earnings before taxes -117,218 More Arrow -113,092 More Arrow -52,998
Total assets 648,926 Less Arrow 534,650 More Arrow 630,937
Current assets 108,410 Less Arrow 74,605 More Arrow 165,390
Current liabilities 291,607 Less Arrow 147,755 More Arrow 457,012
Equity capital 337,258 More Arrow 366,428 Less Arrow -27,378
- share capital 504 Equal arrow 504 Less Arrow 503
Employees (average) 350 Equal arrow 350 Equal arrow 350

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.0% More Arrow 68.5% Less Arrow -4.3%
Turnover per employee 1,676 Less Arrow 1,644 Less Arrow 1,641
Profit as a percentage of turnover -20.0% More Arrow -19.7% More Arrow -9.2%
Return on assets (ROA)
Current ratio 37.2% More Arrow 50.5% Less Arrow 36.2%
Return on equity (ROE) -34.8% More Arrow -30.9% More Arrow 193.6%
Change turnover 11,320 Less Arrow 828 More Arrow 94,215
Change turnover % 2% Less Arrow 0% More Arrow 20%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.