TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Goldrest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,795
|
22,712
|
24,435 |
| Financial expenses |
176
|
111
|
107 |
| Earnings before taxes |
175
|
1,570
|
1,046 |
| EBITDA |
261
|
1,458
|
1,647 |
| Total assets |
12,676
|
13,639
|
13,032 |
| Current assets |
6,142
|
6,832
|
6,070 |
| Current liabilities |
6,528
|
5,582
|
4,308 |
| Equity capital |
6,148
|
7,641
|
6,460 |
| - share capital |
132
|
120
|
120 |
| Employees (average) |
11
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.5%
|
56.0%
|
49.6% |
| Turnover per employee |
1,800
|
1,893
|
1,745 |
| Profit as a percentage of turnover |
0.9%
|
6.9%
|
4.3% |
| Return on assets (ROA) |
2.8%
|
12.3%
|
8.8% |
| Current ratio |
94.1%
|
122.4%
|
140.9% |
| Return on equity (ROE) |
2.8%
|
20.5%
|
16.2% |
| Change turnover |
-2,917
|
-1,723
|
411 |
| Change turnover % |
-13%
|
-7%
|
2% |
| Chg. No. of employees |
-1
|
-2
|
-1 |
| Chg. No. of employees % |
-8%
|
-14%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.