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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Goda Rum i Kumla Sjöpark AB

Closing information (x1000 NOK)

Closing information 2024/02 2023/02 2022/02
Turnover 10,567 More Arrow 11,111 Less Arrow 8,448
Financial expenses 37 Less Arrow 19 Less Arrow 4
Earnings before taxes 699 More Arrow 867 Less Arrow 759
EBITDA 826 More Arrow 954 Less Arrow 777
Total assets 3,645 More Arrow 3,669 Less Arrow 3,120
Current assets 601 More Arrow 996 More Arrow 1,027
Current liabilities 870 More Arrow 1,411 More Arrow 1,533
Equity capital 2,625 Less Arrow 2,146 Less Arrow 1,527
- share capital 51 Less Arrow 50 Less Arrow 47
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 1,174 Less Arrow 1,111 Less Arrow 1,056
Profit as a percentage of turnover 6.6% More Arrow 7.8% More Arrow 9.0%
Return on assets (ROA) 20.2% More Arrow 24.1% 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 -869 More Arrow 2,122 Less Arrow 1,512
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.