TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Goldschmidt Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
18,947
|
11,290
|
13,977 |
| Financial expenses |
252
|
162
|
87 |
| Earnings before taxes |
3,373
|
-1,458
|
-220 |
| EBITDA |
3,608
|
-1,228
|
-77 |
| Total assets |
18,957
|
18,292
|
12,027 |
| Current assets |
18,084
|
17,414
|
11,236 |
| Current liabilities |
15,353
|
17,949
|
11,702 |
| Equity capital |
3,449
|
254
|
221 |
| - share capital |
97
|
100
|
100 |
| 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 |
279
|
182
|
237 |
| 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%
|
-574.0%
|
-99.5% |
| Change turnover |
8,042
|
-2,728
|
-133 |
| 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.