TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Goodrail Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,458
|
5,160
|
6,962 |
| Financial expenses |
11
|
6
|
5 |
| Earnings before taxes |
412
|
1,673
|
1,915 |
| EBITDA |
471
|
1,715
|
1,960 |
| Total assets |
4,441
|
4,591
|
3,265 |
| Current assets |
2,750
|
2,890
|
1,359 |
| Current liabilities |
432
|
378
|
366 |
| Equity capital |
3,706
|
3,843
|
2,787 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
83.4%
|
83.7%
|
85.4% |
| Turnover per employee |
1,153
|
1,720
|
2,321 |
| Profit as a percentage of turnover |
11.9%
|
32.4%
|
27.5% |
| Return on assets (ROA) |
9.5%
|
36.6%
|
58.8% |
| Current ratio |
636.6%
|
764.6%
|
371.3% |
| Return on equity (ROE) |
11.1%
|
43.5%
|
68.7% |
| Change turnover |
-1,516
|
-1,189
|
3,968 |
| Change turnover % |
-30%
|
-19%
|
133% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.