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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Goodfellows Infra AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 65,405 Less Arrow 61,703 Less Arrow 47,725
Financial expenses 16 Less Arrow 8 Equal arrow 8
Earnings before taxes 6,922 Less Arrow 6,345 Less Arrow 5,789
EBITDA 7,012 Less Arrow 6,493 Less Arrow 6,125
Total assets 14,647 Less Arrow 14,225 Less Arrow 13,281
Current assets 14,463 Less Arrow 14,167 Less Arrow 13,081
Current liabilities 7,215 More Arrow 7,243 Less Arrow 6,779
Equity capital 7,432 Less Arrow 6,982 Less Arrow 6,502
- share capital 132 Equal arrow 132 Equal arrow 132
Employees (average) 26 Less Arrow 25 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.7% Less Arrow 49.1% Less Arrow 49.0%
Turnover per employee 2,516 Less Arrow 2,468 Less Arrow 2,386
Profit as a percentage of turnover 10.6% Less Arrow 10.3% More Arrow 12.1%
Return on assets (ROA) 47.4% Less Arrow 44.7% Less Arrow 43.6%
Current ratio 200.5% Less Arrow 195.6% Less Arrow 193.0%
Return on equity (ROE) 93.1% Less Arrow 90.9% Less Arrow 89.0%
Change turnover 3,702 More Arrow 13,978 Less Arrow 9,525
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.