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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Goodmill AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,145 More Arrow 4,546 Less Arrow 3,908
Financial expenses 215 Less Arrow 77 Less Arrow 54
Earnings before taxes 2,565 More Arrow 3,261 Less Arrow 2,476
EBITDA 2,914 More Arrow 3,447 Less Arrow 2,677
Total assets 4,610 More Arrow 5,081 Less Arrow 4,970
Current assets 63 More Arrow 394 Less Arrow 143
Current liabilities 3,334 Less Arrow 2,797 Less Arrow 2,288
Equity capital 688 More Arrow 743 Less Arrow 314
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.9% Less Arrow 14.6% Less Arrow 6.3%
Turnover per employee 4,145 More Arrow 4,546 Less Arrow 3,908
Profit as a percentage of turnover 61.9% More Arrow 71.7% Less Arrow 63.4%
Return on assets (ROA) 60.3% More Arrow 65.7% Less Arrow 50.9%
Current ratio 1.9% More Arrow 14.1% Less Arrow 6.2%
Return on equity (ROE) 372.8% More Arrow 438.9% More Arrow 788.5%
Change turnover -401 More Arrow 638 More Arrow 3,908
Change turnover % -9% More Arrow 16%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.