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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Goodfellows Infra AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,894 Less Arrow 5,545 Less Arrow 4,667
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 624 Less Arrow 570 Less Arrow 566
EBITDA 632 Less Arrow 583 More Arrow 599
Total assets 1,320 Less Arrow 1,278 More Arrow 1,299
Current assets 1,303 Less Arrow 1,273 More Arrow 1,279
Current liabilities 650 More Arrow 651 More Arrow 663
Equity capital 670 Less Arrow 627 More Arrow 636
- share capital 12 Equal arrow 12 More Arrow 13
Employees (average) 26 Less Arrow 25 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.8% Less Arrow 49.1% Less Arrow 49.0%
Turnover per employee 227 Less Arrow 222 More Arrow 233
Profit as a percentage of turnover 10.6% Less Arrow 10.3% More Arrow 12.1%
Return on assets (ROA) 47.3% Less Arrow 44.7% Less Arrow 43.6%
Current ratio 200.5% Less Arrow 195.5% Less Arrow 192.9%
Return on equity (ROE) 93.1% Less Arrow 90.9% Less Arrow 89.0%
Change turnover 334 More Arrow 1,256 Less Arrow 931
Change turnover % 6% More Arrow 29% Less Arrow 25%
Chg. No. of employees 1 More Arrow 5 Less Arrow 3
Chg. No. of employees % 4% More Arrow 25% Less Arrow 18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.