TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Godskompaniet i Norrland AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 45,522 | 40,656 | 35,664 |
Financial expenses | 350 | 125 | 53 |
Earnings before taxes | 58 | 2,410 | 2,726 |
EBITDA | 2,520 | 3,748 | 3,693 |
Total assets | 29,228 | 20,724 | 11,206 |
Current assets | 8,835 | 7,779 | 7,198 |
Current liabilities | 13,120 | 8,562 | 5,511 |
Equity capital | 4,459 | 4,340 | 2,972 |
- share capital | 9 | 10 | 10 |
Employees (average) | 299 | 210 | 142 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 15.3% | 20.9% | 26.5% |
Turnover per employee | 152 | 194 | 251 |
Profit as a percentage of turnover | 0.1% | 5.9% | 7.6% |
Return on assets (ROA) | 1.4% | 12.2% | 24.8% |
Current ratio | 67.3% | 90.9% | 130.6% |
Return on equity (ROE) | 1.3% | 55.5% | 91.7% |
Change turnover | 8,159 | 5,652 | 4,926 |
Change turnover % | 22% | 16% | 16% |
Chg. No. of employees | 89 | 68 | 18 |
Chg. No. of employees % | 42% | 48% | 15% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.