TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Goldschmidt Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
141,348
|
84,140
|
103,934 |
| Financial expenses |
1,883
|
1,210
|
646 |
| Earnings before taxes |
25,163
|
-10,864
|
-1,637 |
| EBITDA |
26,914
|
-9,152
|
-576 |
| Total assets |
141,418
|
136,327
|
89,440 |
| Current assets |
134,907
|
129,784
|
83,554 |
| Current liabilities |
114,533
|
133,774
|
87,021 |
| Equity capital |
25,728
|
1,893
|
1,643 |
| - share capital |
723
|
748
|
744 |
| Employees (average) |
68
|
62
|
59 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
18.2%
|
1.4%
|
1.8% |
| Turnover per employee |
2,079
|
1,357
|
1,762 |
| Profit as a percentage of turnover |
17.8%
|
-12.9%
|
-1.6% |
| Return on assets (ROA) |
19.1%
|
-7.1%
|
-1.1% |
| Current ratio |
117.8%
|
97.0%
|
96.0% |
| Return on equity (ROE) |
97.8%
|
-573.9%
|
-99.6% |
| Change turnover |
59,991
|
-20,329
|
-986 |
| Change turnover % |
74%
|
-19%
|
-1% |
| Chg. No. of employees |
6
|
3
|
-7 |
| Chg. No. of employees % |
10%
|
5%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.