TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GoalEnvision Ledarskap & Styrning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
605
|
521
|
420 |
| Financial expenses |
28
|
21
|
21 |
| Earnings before taxes |
1
|
-75
|
4 |
| EBITDA |
31
|
-51
|
27 |
| Total assets |
1,035
|
946
|
1,134 |
| Current assets |
1,031
|
940
|
1,125 |
| Current liabilities |
262
|
214
|
157 |
| Equity capital |
241
|
239
|
341 |
| - share capital |
269
|
267
|
291 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.3%
|
25.3%
|
30.1% |
| Turnover per employee |
605
|
521
|
420 |
| Profit as a percentage of turnover |
0.2%
|
-14.4%
|
1.0% |
| Return on assets (ROA) |
2.8%
|
-5.7%
|
2.2% |
| Current ratio |
393.5%
|
439.3%
|
716.6% |
| Return on equity (ROE) |
0.4%
|
-31.4%
|
1.2% |
| Change turnover |
81
|
136
|
-5 |
| Change turnover % |
15%
|
35%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.