TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Göteborgsfamiljen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
33,618
|
31,227
|
20,226 |
| Financial expenses |
3
|
60
|
4 |
| Earnings before taxes |
2,093
|
1,546
|
789 |
| EBITDA |
3,795
|
3,168
|
2,031 |
| Total assets |
13,421
|
13,382
|
11,679 |
| Current assets |
3,896
|
3,517
|
3,292 |
| Current liabilities |
7,356
|
8,378
|
7,895 |
| Equity capital |
5,256
|
4,430
|
3,391 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
230
|
216
|
144 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
39.2%
|
33.1%
|
29.0% |
| Turnover per employee |
146
|
145
|
140 |
| Profit as a percentage of turnover |
6.2%
|
5.0%
|
3.9% |
| Return on assets (ROA) |
15.6%
|
12.0%
|
6.8% |
| Current ratio |
53.0%
|
42.0%
|
41.7% |
| Return on equity (ROE) |
39.8%
|
34.9%
|
23.3% |
| Change turnover |
2,300
|
12,639
|
5,396 |
| Change turnover % |
7%
|
68%
|
36% |
| Chg. No. of employees |
14
|
72
|
10 |
| Chg. No. of employees % |
6%
|
50%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.