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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Göta Kanalbolag, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,332 Less Arrow 31,243 Less Arrow 30,436
Financial expenses 61 Equal arrow 61 More Arrow 77
Earnings before taxes 13 More Arrow 49 Less Arrow 36
EBITDA -933 More Arrow 1,207 More Arrow 2,076
Total assets 121,086 More Arrow 135,115 Less Arrow 114,839
Current assets 88,376 More Arrow 103,551 Less Arrow 78,734
Current liabilities 94,463 More Arrow 108,641 Less Arrow 86,085
Equity capital 26,623 Less Arrow 26,474 More Arrow 28,754
- share capital 2,949 Less Arrow 2,934 More Arrow 3,193
Employees (average) 44 Less Arrow 43 Less Arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.0% Less Arrow 19.6% More Arrow 25.0%
Turnover per employee 758 Less Arrow 727 More Arrow 761
Profit as a percentage of turnover 0.0% More Arrow 0.2% Less Arrow 0.1%
Return on assets (ROA) 0.1% Equal arrow 0.1% Equal arrow 0.1%
Current ratio 93.6% More Arrow 95.3% Less Arrow 91.5%
Return on equity (ROE) 0.0% More Arrow 0.2% Less Arrow 0.1%
Change turnover 1,928 More Arrow 3,272 Less Arrow -481
Change turnover % 6% More Arrow 12% Less Arrow -2%
Chg. No. of employees 1 More Arrow 3 Less Arrow 1
Chg. No. of employees % 2% More Arrow 8% Less Arrow 3%

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.