TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
GodEl i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
445,394
|
558,720
|
1,005,287 |
| Financial expenses |
2,044
|
5,602
|
2,321 |
| Earnings before taxes |
24,340
|
18,238
|
7,665 |
| EBITDA |
24,025
|
19,585
|
9,198 |
| Total assets |
116,318
|
211,203
|
266,918 |
| Current assets |
115,350
|
210,385
|
266,123 |
| Current liabilities |
47,262
|
156,985
|
166,494 |
| Equity capital |
62,158
|
51,010
|
39,556 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
37
|
35
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.4%
|
24.2%
|
14.8% |
| Turnover per employee |
12,038
|
15,963
|
30,463 |
| Profit as a percentage of turnover |
5.5%
|
3.3%
|
0.8% |
| Return on assets (ROA) |
22.7%
|
11.3%
|
3.7% |
| Current ratio |
244.1%
|
134.0%
|
159.8% |
| Return on equity (ROE) |
39.2%
|
35.8%
|
19.4% |
| Change turnover |
-94,846
|
-451,745
|
409,893 |
| Change turnover % |
-18%
|
-45%
|
69% |
| Chg. No. of employees |
2
|
2
|
-6 |
| Chg. No. of employees % |
6%
|
6%
|
-15% |
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.