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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Goda Rum i Kumla Sjöpark AB

Closing information (x1000 DKK)

Closing information 2024/02 2023/02 2022/02
Turnover 6,854 More Arrow 7,540 Less Arrow 6,308
Financial expenses 24 Less Arrow 13 Less Arrow 3
Earnings before taxes 453 More Arrow 589 Less Arrow 567
EBITDA 536 More Arrow 647 Less Arrow 580
Total assets 2,364 More Arrow 2,490 Less Arrow 2,329
Current assets 390 More Arrow 676 More Arrow 767
Current liabilities 564 More Arrow 957 More Arrow 1,144
Equity capital 1,703 Less Arrow 1,457 Less Arrow 1,140
- share capital 33 More Arrow 34 More Arrow 35
Employees (average) 9 More Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2024/02 2023/02 2022/02
Solvency 72.0% Less Arrow 58.5% Less Arrow 48.9%
Turnover per employee 762 Less Arrow 754 More Arrow 788
Profit as a percentage of turnover 6.6% More Arrow 7.8% More Arrow 9.0%
Return on assets (ROA) 20.2% More Arrow 24.2% More Arrow 24.5%
Current ratio 69.1% More Arrow 70.6% Less Arrow 67.0%
Return on equity (ROE) 26.6% More Arrow 40.4% More Arrow 49.7%
Change turnover -564 More Arrow 1,440 Less Arrow 1,129
Change turnover % -8% More Arrow 24% Less Arrow 22%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -10% More Arrow 25% Less Arrow 14%

Total value of public sale

Fiscal year 2024/02 2023/02 2022/02
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.