TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Godsinlösen Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
138,021
|
146,725
|
174,440 |
| Financial expenses |
440
|
91
|
384 |
| Earnings before taxes |
-16,343
|
-40,423
|
-36,009 |
| EBITDA |
-12,332
|
-36,539
|
-33,011 |
| Total assets |
46,594
|
57,982
|
90,651 |
| Current assets |
29,757
|
38,977
|
71,647 |
| Current liabilities |
44,000
|
41,298
|
35,519 |
| Equity capital |
-779
|
14,992
|
55,091 |
| - share capital |
733
|
733
|
733 |
| Employees (average) |
59
|
72
|
84 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
-1.7%
|
25.9%
|
60.8% |
| Turnover per employee |
2,339
|
2,038
|
2,077 |
| Profit as a percentage of turnover |
-11.8%
|
-27.6%
|
-20.6% |
| Return on assets (ROA) |
-34.1%
|
-69.6%
|
-39.3% |
| Current ratio |
67.6%
|
94.4%
|
201.7% |
| Return on equity (ROE) |
2097.9%
|
-269.6%
|
-65.4% |
| Change turnover |
-8,704
|
-27,715
|
-26,835 |
| Change turnover % |
-6%
|
-16% | |
| Chg. No. of employees |
-13
|
-12
|
-3 |
| Chg. No. of employees % |
-18%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.