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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Götenehus Group AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 464,646 More Arrow 875,492 More Arrow 906,223
Financial expenses 22,903 More Arrow 27,163 Less Arrow 6,670
Earnings before taxes -48,394 More Arrow 15,559 More Arrow 30,288
EBITDA 27,932 More Arrow 49,812 Less Arrow 29,857
Total assets 328,762 More Arrow 1,090,961 More Arrow 1,202,658
Current assets 303,435 More Arrow 384,201 More Arrow 626,575
Current liabilities 126,784 More Arrow 233,143 More Arrow 457,803
Equity capital 137,764 More Arrow 328,294 Less Arrow 314,252
- share capital 6,495 More Arrow 82,357 Less Arrow 61,888
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 4,076 More Arrow 6,165 Less Arrow 4,295
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 -381,888 More Arrow -35,398 Less Arrow -54,386
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.