TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Goodrail Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
5,450
|
7,839
|
9,646 |
| Financial expenses |
18
|
9
|
7 |
| Earnings before taxes |
650
|
2,542
|
2,653 |
| EBITDA |
742
|
2,606
|
2,716 |
| Total assets |
6,999
|
6,975
|
4,524 |
| Current assets |
4,334
|
4,391
|
1,883 |
| Current liabilities |
680
|
574
|
507 |
| Equity capital |
5,840
|
5,838
|
3,862 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,817
|
2,613
|
3,215 |
| Profit as a percentage of turnover |
11.9%
|
32.4%
|
27.5% |
| Return on assets (ROA) |
9.5%
|
36.6%
|
58.8% |
| Current ratio |
637.4%
|
765.0%
|
371.4% |
| Return on equity (ROE) |
11.1%
|
43.5%
|
68.7% |
| Change turnover |
-2,389
|
-1,807
|
5,498 |
| 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.