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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 250,551 Less Arrow 232,211 Less Arrow 150,409
Financial expenses 21 More Arrow 443 Less Arrow 31
Earnings before taxes 15,598 Less Arrow 11,494 Less Arrow 5,870
EBITDA 28,284 Less Arrow 23,561 Less Arrow 15,105
Total assets 100,028 Less Arrow 99,511 Less Arrow 86,849
Current assets 29,035 Less Arrow 26,153 Less Arrow 24,479
Current liabilities 54,827 More Arrow 62,300 Less Arrow 58,712
Equity capital 39,176 Less Arrow 32,943 Less Arrow 25,214
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 230 Less Arrow 216 Less Arrow 144

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 39.2% Less Arrow 33.1% Less Arrow 29.0%
Turnover per employee 1,089 Less Arrow 1,075 Less Arrow 1,045
Profit as a percentage of turnover 6.2% Less Arrow 4.9% Less Arrow 3.9%
Return on assets (ROA) 15.6% Less Arrow 12.0% Less Arrow 6.8%
Current ratio 53.0% Less Arrow 42.0% Less Arrow 41.7%
Return on equity (ROE) 39.8% Less Arrow 34.9% Less Arrow 23.3%
Change turnover 17,144 More Arrow 93,985 Less Arrow 40,127
Change turnover % 7% More Arrow 68% Less Arrow 36%
Chg. No. of employees 14 More Arrow 72 Less Arrow 10
Chg. No. of employees % 6% More Arrow 50% Less Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.