TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Götenehallen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
223,098
|
210,299
|
198,616 |
| Financial expenses |
401
|
403
|
109 |
| Earnings before taxes |
3,216
|
917
|
2,025 |
| EBITDA |
9,739
|
6,620
|
5,710 |
| Total assets |
38,004
|
38,717
|
34,517 |
| Current assets |
12,704
|
12,557
|
16,609 |
| Current liabilities |
23,295
|
22,750
|
23,276 |
| Equity capital |
10,782
|
10,221
|
9,533 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
52
|
53
|
53 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.4%
|
26.4%
|
27.6% |
| Turnover per employee |
4,290
|
3,968
|
3,747 |
| Profit as a percentage of turnover |
1.4%
|
0.4%
|
1.0% |
| Return on assets (ROA) |
9.5%
|
3.4%
|
6.2% |
| Current ratio |
54.5%
|
55.2%
|
71.4% |
| Return on equity (ROE) |
29.8%
|
9.0%
|
21.2% |
| Change turnover |
12,799
|
11,683
|
7,038 |
| Change turnover % |
6%
|
6%
|
4% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-2%
|
0%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.