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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Götenehus Group AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 62,285 More Arrow 117,470 More Arrow 121,865
Financial expenses 3,070 More Arrow 3,645 Less Arrow 897
Earnings before taxes -6,487 More Arrow 2,088 More Arrow 4,073
EBITDA 3,744 More Arrow 6,684 Less Arrow 4,015
Total assets 44,070 More Arrow 146,381 More Arrow 161,728
Current assets 40,675 More Arrow 51,551 More Arrow 84,259
Current liabilities 16,995 More Arrow 31,282 More Arrow 61,563
Equity capital 18,467 More Arrow 44,049 Less Arrow 42,259
- share capital 871 More Arrow 11,050 Less Arrow 8,322
Employees (average) 114 More Arrow 142 More Arrow 211

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 41.9% Less Arrow 30.1% Less Arrow 26.1%
Turnover per employee 546 More Arrow 827 Less Arrow 578
Profit as a percentage of turnover -10.4% More Arrow 1.8% More Arrow 3.3%
Return on assets (ROA) -7.8% More Arrow 3.9% Less Arrow 3.1%
Current ratio 239.3% Less Arrow 164.8% Less Arrow 136.9%
Return on equity (ROE) -35.1% More Arrow 4.7% More Arrow 9.6%
Change turnover -51,191 More Arrow -4,750 Less Arrow -7,314
Change turnover % -45% More Arrow -4% Less Arrow -6%
Chg. No. of employees -28 Less Arrow -69 More Arrow -53
Chg. No. of employees % -20% Less Arrow -33% More Arrow -20%

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.