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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Göteborgsfamiljen AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 377,886 Less Arrow 328,705 Less Arrow 201,728
Financial expenses 32 More Arrow 627 Less Arrow 42
Earnings before taxes 23,526 Less Arrow 16,271 Less Arrow 7,873
EBITDA 42,658 Less Arrow 33,351 Less Arrow 20,258
Total assets 150,864 Less Arrow 140,862 Less Arrow 116,481
Current assets 43,791 Less Arrow 37,021 Less Arrow 32,831
Current liabilities 82,691 More Arrow 88,188 Less Arrow 78,744
Equity capital 59,086 Less Arrow 46,632 Less Arrow 33,817
- share capital 101 Less Arrow 95 More Arrow 98
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 1,643 Less Arrow 1,522 Less Arrow 1,401
Profit as a percentage of turnover 6.2% Less Arrow 5.0% 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 25,858 More Arrow 133,040 Less Arrow 53,818
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.