TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
GodEl i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
707,257
|
842,671
|
1,423,027 |
| Financial expenses |
3,247
|
8,449
|
3,286 |
| Earnings before taxes |
38,650
|
27,507
|
10,851 |
| EBITDA |
38,151
|
29,539
|
13,020 |
| Total assets |
184,705
|
318,540
|
377,834 |
| Current assets |
183,168
|
317,307
|
376,708 |
| Current liabilities |
75,049
|
236,768
|
235,679 |
| Equity capital |
98,702
|
76,934
|
55,993 |
| - share capital |
103
|
101
|
95 |
| 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 |
19,115
|
24,076
|
43,122 |
| 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 |
-150,609
|
-681,330
|
580,221 |
| 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.