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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Göteborgsfamiljen AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 373,025 Less Arrow 347,500 Less Arrow 206,853
Financial expenses 32 More Arrow 663 Less Arrow 43
Earnings before taxes 23,223 Less Arrow 17,201 Less Arrow 8,073
EBITDA 42,109 Less Arrow 35,258 Less Arrow 20,773
Total assets 148,923 Less Arrow 148,916 Less Arrow 119,440
Current assets 43,228 Less Arrow 39,138 Less Arrow 33,665
Current liabilities 81,627 More Arrow 93,231 Less Arrow 80,745
Equity capital 58,326 Less Arrow 49,298 Less Arrow 34,676
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,622 Less Arrow 1,609 Less Arrow 1,436
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 25,525 More Arrow 140,647 Less Arrow 55,185
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.