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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

GodEl i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 558,720 More Arrow 1,005,287 Less Arrow 647,873
Financial expenses 5,602 Less Arrow 2,321 Less Arrow 257
Earnings before taxes 18,238 Less Arrow 7,665 More Arrow 7,888
EBITDA 19,585 Less Arrow 9,198 Less Arrow 8,081
Total assets 211,203 More Arrow 266,918 More Arrow 268,080
Current assets 210,385 More Arrow 266,123 More Arrow 267,449
Current liabilities 156,985 More Arrow 166,494 More Arrow 227,477
Equity capital 51,010 Less Arrow 39,556 Less Arrow 38,475
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 35 Less Arrow 33 More Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.2% Less Arrow 14.8% Less Arrow 14.4%
Turnover per employee 15,963 More Arrow 30,463 Less Arrow 16,612
Profit as a percentage of turnover 3.3% Less Arrow 0.8% More Arrow 1.2%
Return on assets (ROA) 11.3% Less Arrow 3.7% Less Arrow 3.0%
Current ratio 134.0% More Arrow 159.8% Less Arrow 117.6%
Return on equity (ROE) 35.8% Less Arrow 19.4% More Arrow 20.5%
Change turnover -451,745 More Arrow 409,893 More Arrow 445,650
Change turnover % -45% More Arrow 69% More Arrow 220%
Chg. No. of employees 2 Less Arrow -6 More Arrow 2
Chg. No. of employees % 6% Less Arrow -15% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.