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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Göteborgsfamiljen AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 256,083 Less Arrow 250,551 Less Arrow 232,211
Financial expenses 12 More Arrow 21 More Arrow 443
Earnings before taxes 13,885 More Arrow 15,598 Less Arrow 11,494
EBITDA 24,626 More Arrow 28,284 Less Arrow 23,561
Total assets 95,340 More Arrow 100,028 Less Arrow 99,511
Current assets 21,066 More Arrow 29,035 Less Arrow 26,153
Current liabilities 45,359 More Arrow 54,827 More Arrow 62,300
Equity capital 43,361 Less Arrow 39,176 Less Arrow 32,943
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 244 Less Arrow 230 Less Arrow 216

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 45.5% Less Arrow 39.2% Less Arrow 33.1%
Turnover per employee 1,050 More Arrow 1,089 Less Arrow 1,075
Profit as a percentage of turnover 5.4% More Arrow 6.2% Less Arrow 4.9%
Return on assets (ROA) 14.6% More Arrow 15.6% Less Arrow 12.0%
Current ratio 46.4% More Arrow 53.0% Less Arrow 42.0%
Return on equity (ROE) 32.0% More Arrow 39.8% Less Arrow 34.9%
Change turnover 13,819 More Arrow 17,144 More Arrow 93,985
Change turnover % 6% More Arrow 7% More Arrow 68%
Chg. No. of employees 14 Equal arrow 14 More Arrow 72
Chg. No. of employees % 6% Equal arrow 6% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.