TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Goldschmidt Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
217,640
|
125,269
|
155,535 |
| Financial expenses |
2,899
|
1,801
|
966 |
| Earnings before taxes |
38,745
|
-16,174
|
-2,449 |
| EBITDA |
41,441
|
-13,626
|
-862 |
| Total assets |
217,747
|
202,966
|
133,845 |
| Current assets |
207,722
|
193,225
|
125,037 |
| Current liabilities |
176,351
|
199,165
|
130,226 |
| Equity capital |
39,614
|
2,819
|
2,459 |
| - share capital |
1,113
|
1,113
|
1,113 |
| 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 |
3,201
|
2,020
|
2,636 |
| 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%
|
-573.7%
|
-99.6% |
| Change turnover |
92,371
|
-30,266
|
-1,476 |
| 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.