TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Göteborgsfamiljen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
34,328
|
33,618
|
31,227 |
| Financial expenses |
2
|
3
|
60 |
| Earnings before taxes |
1,861
|
2,093
|
1,546 |
| EBITDA |
3,301
|
3,795
|
3,168 |
| Total assets |
12,780
|
13,421
|
13,382 |
| Current assets |
2,824
|
3,896
|
3,517 |
| Current liabilities |
6,080
|
7,356
|
8,378 |
| Equity capital |
5,812
|
5,256
|
4,430 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
244
|
230
|
216 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.5%
|
39.2%
|
33.1% |
| Turnover per employee |
141
|
146
|
145 |
| Profit as a percentage of turnover |
5.4%
|
6.2%
|
5.0% |
| Return on assets (ROA) |
14.6%
|
15.6%
|
12.0% |
| Current ratio |
46.4%
|
53.0%
|
42.0% |
| Return on equity (ROE) |
32.0%
|
39.8%
|
34.9% |
| Change turnover |
1,852
|
2,300
|
12,639 |
| Change turnover % |
6%
|
7%
|
68% |
| Chg. No. of employees |
14
|
14
|
72 |
| Chg. No. of employees % |
6%
|
6%
|
50% |
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.