TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Goldschmidt Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
84,140
|
103,934
|
114,168 |
| Financial expenses |
1,210
|
646
|
615 |
| Earnings before taxes |
-10,864
|
-1,637
|
-1,268 |
| EBITDA |
-9,152
|
-576
|
-179 |
| Total assets |
136,327
|
89,440
|
121,008 |
| Current assets |
129,784
|
83,554
|
114,709 |
| Current liabilities |
133,774
|
87,021
|
116,187 |
| Equity capital |
1,893
|
1,643
|
3,580 |
| - share capital |
748
|
744
|
809 |
| Employees (average) |
62
|
59
|
66 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
1.4%
|
1.8%
|
3.0% |
| Turnover per employee |
1,357
|
1,762
|
1,730 |
| Profit as a percentage of turnover |
-12.9%
|
-1.6%
|
-1.1% |
| Return on assets (ROA) |
-7.1%
|
-1.1%
|
-0.5% |
| Current ratio |
97.0%
|
96.0%
|
98.7% |
| Return on equity (ROE) |
-573.9%
|
-99.6%
|
-35.4% |
| Change turnover |
-20,329
|
-986
|
-1,113 |
| Change turnover % |
-19%
|
-1%
|
-1% |
| Chg. No. of employees |
3
|
-7
|
-1 |
| Chg. No. of employees % |
5%
|
-11%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.