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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Goda Rum i Kumla Sjöpark AB

Closing information (x1000 SEK)

Closing information 2024/02 2023/02 2022/02
Turnover 10,312 More Arrow 11,160 Less Arrow 9,029
Financial expenses 36 Less Arrow 19 Less Arrow 4
Earnings before taxes 682 More Arrow 871 Less Arrow 811
EBITDA 806 More Arrow 958 Less Arrow 830
Total assets 3,557 More Arrow 3,685 Less Arrow 3,334
Current assets 587 More Arrow 1,000 More Arrow 1,098
Current liabilities 849 More Arrow 1,417 More Arrow 1,638
Equity capital 2,562 Less Arrow 2,156 Less Arrow 1,632
- share capital 50 Equal arrow 50 Equal arrow 50
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 49.0%
Turnover per employee 1,146 Less Arrow 1,116 More Arrow 1,129
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 24.4%
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 -848 More Arrow 2,131 Less Arrow 1,616
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.