TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Göda Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
315,674
|
334,155
|
318,916 |
| Financial expenses |
225
|
102
|
52 |
| Earnings before taxes |
37,552
|
46,988
|
43,915 |
| EBITDA |
37,253
|
48,633
|
46,739 |
| Total assets |
324,831
|
309,488
|
274,659 |
| Current assets |
168,233
|
216,093
|
201,446 |
| Current liabilities |
49,886
|
51,165
|
51,828 |
| Equity capital |
276,803
|
248,424
|
216,479 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
91
|
89
|
87 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
85.2%
|
80.3%
|
78.8% |
| Turnover per employee |
3,469
|
3,755
|
3,666 |
| Profit as a percentage of turnover |
11.9%
|
14.1%
|
13.8% |
| Return on assets (ROA) |
11.6%
|
15.2%
|
16.0% |
| Current ratio |
337.2%
|
422.3%
|
388.7% |
| Return on equity (ROE) |
13.6%
|
18.9%
|
20.3% |
| Change turnover |
-18,481
|
15,239
|
42,160 |
| Change turnover % |
-6%
|
5%
|
15% |
| Chg. No. of employees |
2
|
2
|
4 |
| Chg. No. of employees % |
2%
|
2%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.