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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Götaverken Miljö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 147,813 More Arrow 154,914 More Arrow 173,661
Financial expenses 60 Less Arrow 24 More Arrow 1,417
Earnings before taxes 26,182 More Arrow 26,233 Less Arrow 14,738
EBITDA 22,114 More Arrow 24,344 Less Arrow 16,341
Total assets 132,697 Less Arrow 105,348 Less Arrow 99,555
Current assets 132,395 Less Arrow 105,247 Less Arrow 99,390
Current liabilities 54,092 Less Arrow 46,689 More Arrow 59,877
Equity capital 77,423 Less Arrow 56,251 Less Arrow 35,445
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 22 More Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.3% Less Arrow 53.4% Less Arrow 35.6%
Turnover per employee 6,719 Less Arrow 6,197 More Arrow 6,946
Profit as a percentage of turnover 17.7% Less Arrow 16.9% Less Arrow 8.5%
Return on assets (ROA) 19.8% More Arrow 24.9% Less Arrow 16.2%
Current ratio 244.8% Less Arrow 225.4% Less Arrow 166.0%
Return on equity (ROE) 33.8% More Arrow 46.6% Less Arrow 41.6%
Change turnover -7,101 Less Arrow -18,747 More Arrow 78,473
Change turnover % -5% Less Arrow -11% More Arrow 82%
Chg. No. of employees -3 More Arrow 0 More Arrow 1
Chg. No. of employees % -12% More Arrow 0% More Arrow 4%

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.