TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Göta Kanalbolag, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,416
|
50,272
|
44,226 |
| Financial expenses |
365
|
92
|
86 |
| Earnings before taxes |
37
|
19
|
70 |
| EBITDA |
-1,248
|
-1,407
|
1,708 |
| Total assets |
149,290
|
182,624
|
191,262 |
| Current assets |
89,970
|
133,290
|
146,581 |
| Current liabilities |
108,375
|
142,471
|
153,786 |
| Equity capital |
40,915
|
40,154
|
37,475 |
| - share capital |
4,528
|
4,448
|
4,154 |
| Employees (average) |
45
|
44
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.4%
|
22.0%
|
19.6% |
| Turnover per employee |
1,520
|
1,143
|
1,029 |
| Profit as a percentage of turnover |
0.1%
|
0.0%
|
0.2% |
| Return on assets (ROA) |
0.3%
|
0.1%
|
0.1% |
| Current ratio |
83.0%
|
93.6%
|
95.3% |
| Return on equity (ROE) |
0.1%
|
0.0%
|
0.2% |
| Change turnover |
17,238
|
2,907
|
4,632 |
| Change turnover % |
34%
|
6%
|
12% |
| Chg. No. of employees |
1
|
1
|
3 |
| Chg. No. of employees % |
2%
|
2%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.