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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Godskompaniet i Norrland AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 338,514 Less Arrow 302,330 Less Arrow 265,321
Financial expenses 2,600 Less Arrow 927 Less Arrow 394
Earnings before taxes 428 More Arrow 17,920 More Arrow 20,280
EBITDA 18,739 More Arrow 27,873 Less Arrow 27,473
Total assets 217,350 Less Arrow 154,108 Less Arrow 83,363
Current assets 65,697 Less Arrow 57,851 Less Arrow 53,547
Current liabilities 97,561 Less Arrow 63,669 Less Arrow 40,995
Equity capital 33,156 Less Arrow 32,275 Less Arrow 22,111
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 299 Less Arrow 210 Less Arrow 142

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 15.3% More Arrow 20.9% More Arrow 26.5%
Turnover per employee 1,132 More Arrow 1,440 More Arrow 1,868
Profit as a percentage of turnover 0.1% More Arrow 5.9% More Arrow 7.6%
Return on assets (ROA) 1.4% More Arrow 12.2% More Arrow 24.8%
Current ratio 67.3% More Arrow 90.9% More Arrow 130.6%
Return on equity (ROE) 1.3% More Arrow 55.5% More Arrow 91.7%
Change turnover 60,673 Less Arrow 42,030 Less Arrow 36,645
Change turnover % 22% Less Arrow 16% Equal arrow 16%
Chg. No. of employees 89 Less Arrow 68 Less Arrow 18
Chg. No. of employees % 42% More Arrow 48% Less Arrow 15%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.