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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Göteborgsfamiljen AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 406,644 Less Arrow 377,886 Less Arrow 328,705
Financial expenses 20 More Arrow 32 More Arrow 627
Earnings before taxes 22,049 More Arrow 23,526 Less Arrow 16,271
EBITDA 39,104 More Arrow 42,658 Less Arrow 33,351
Total assets 151,394 Less Arrow 150,864 Less Arrow 140,862
Current assets 33,452 More Arrow 43,791 Less Arrow 37,021
Current liabilities 72,027 More Arrow 82,691 More Arrow 88,188
Equity capital 68,855 Less Arrow 59,086 Less Arrow 46,632
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,667 Less Arrow 1,643 Less Arrow 1,522
Profit as a percentage of turnover 5.4% More Arrow 6.2% Less Arrow 5.0%
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 21,944 More Arrow 25,858 More Arrow 133,040
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.