TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Goodmill AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,784
|
3,038
|
2,842 |
| Financial expenses |
144
|
51
|
39 |
| Earnings before taxes |
1,723
|
2,179
|
1,800 |
| EBITDA |
1,957
|
2,303
|
1,947 |
| Total assets |
3,096
|
3,395
|
3,614 |
| Current assets |
42
|
263
|
104 |
| Current liabilities |
2,239
|
1,869
|
1,664 |
| Equity capital |
462
|
496
|
228 |
| - share capital |
202
|
200
|
218 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.9%
|
14.6%
|
6.3% |
| Turnover per employee |
2,784
|
3,038
|
2,842 |
| Profit as a percentage of turnover |
61.9%
|
71.7%
|
63.3% |
| Return on assets (ROA) |
60.3%
|
65.7%
|
50.9% |
| Current ratio |
1.9%
|
14.1%
|
6.2% |
| Return on equity (ROE) |
372.9%
|
439.3%
|
789.5% |
| Change turnover |
-269
|
426
|
2,842 |
| Change turnover % |
-9%
|
16% | |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.