TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GomSpace Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
257,046
|
237,841
|
198,379 |
| Financial expenses |
40,981
|
26,446
|
2,844 |
| Earnings before taxes |
-91,686
|
-94,126
|
-232,939 |
| EBITDA |
-49,121
|
-66,050
|
-210,832 |
| Total assets |
330,973
|
302,209
|
334,172 |
| Current assets |
187,530
|
163,812
|
144,698 |
| Current liabilities |
184,659
|
97,805
|
168,182 |
| Equity capital |
22,741
|
109,785
|
104,798 |
| - share capital |
9,847
|
9,847
|
4,391 |
| Employees (average) |
176
|
126
|
215 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
6.9%
|
36.3%
|
31.4% |
| Turnover per employee |
1,460
|
1,888
|
923 |
| Profit as a percentage of turnover |
-35.7%
|
-39.6%
|
-117.4% |
| Return on assets (ROA) |
-15.3%
|
-22.4%
|
-68.9% |
| Current ratio |
101.6%
|
167.5%
|
86.0% |
| Return on equity (ROE) |
-403.2%
|
-85.7%
|
-222.3% |
| Change turnover |
19,205
|
39,462
|
-15,226 |
| Change turnover % |
8%
|
20%
|
-7% |
| Chg. No. of employees |
50
|
-89
|
34 |
| Chg. No. of employees % |
40%
|
-41%
|
19% |
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.