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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Godskompaniet i Norrland AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 506,580 Less Arrow 415,784 Less Arrow 357,981
Financial expenses 3,891 Less Arrow 1,275 Less Arrow 532
Earnings before taxes 641 More Arrow 24,645 More Arrow 27,363
EBITDA 28,042 More Arrow 38,333 Less Arrow 37,068
Total assets 325,261 Less Arrow 211,940 Less Arrow 112,476
Current assets 98,314 Less Arrow 79,560 Less Arrow 72,247
Current liabilities 145,998 Less Arrow 87,562 Less Arrow 55,312
Equity capital 49,617 Less Arrow 44,387 Less Arrow 29,833
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,694 More Arrow 1,980 More Arrow 2,521
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 90,796 Less Arrow 57,803 Less Arrow 49,443
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.