TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Göteborg Food, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
785,564
|
578,608
|
487,254 |
| Financial expenses |
2,059
|
5,166
|
2,659 |
| Earnings before taxes |
88,827
|
27,213
|
15,427 |
| EBITDA |
104,925
|
44,440
|
28,524 |
| Total assets |
340,811
|
258,828
|
252,943 |
| Current assets |
212,508
|
140,570
|
134,649 |
| Current liabilities |
74,505
|
57,317
|
72,591 |
| Equity capital |
176,559
|
126,828
|
107,247 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
116
|
106
|
103 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.8%
|
49.0%
|
42.4% |
| Turnover per employee |
6,772
|
5,459
|
4,731 |
| Profit as a percentage of turnover |
11.3%
|
4.7%
|
3.2% |
| Return on assets (ROA) |
26.7%
|
12.5%
|
7.2% |
| Current ratio |
285.2%
|
245.3%
|
185.5% |
| Return on equity (ROE) |
50.3%
|
21.5%
|
14.4% |
| Change turnover |
206,956
|
91,354
|
176,046 |
| Change turnover % |
36%
|
19%
|
57% |
| Chg. No. of employees |
10
|
3
|
9 |
| Chg. No. of employees % |
9%
|
3%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.