TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Götenehus Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
737,828
|
1,320,433
|
1,282,798 |
| Financial expenses |
36,369
|
40,967
|
9,442 |
| Earnings before taxes |
-76,846
|
23,466
|
42,874 |
| EBITDA |
44,354
|
75,127
|
42,264 |
| Total assets |
522,052
|
1,645,408
|
1,702,414 |
| Current assets |
481,836
|
579,459
|
886,944 |
| Current liabilities |
201,325
|
351,630
|
648,039 |
| Equity capital |
218,760
|
495,139
|
444,837 |
| - share capital |
10,313
|
124,212
|
87,605 |
| Employees (average) |
114
|
142
|
211 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
41.9%
|
30.1%
|
26.1% |
| Turnover per employee |
6,472
|
9,299
|
6,080 |
| Profit as a percentage of turnover |
-10.4%
|
1.8%
|
3.3% |
| Return on assets (ROA) |
-7.8%
|
3.9%
|
3.1% |
| Current ratio |
239.3%
|
164.8%
|
136.9% |
| Return on equity (ROE) |
-35.1%
|
4.7%
|
9.6% |
| Change turnover |
-606,413
|
-53,388
|
-76,986 |
| Change turnover % |
-45%
|
-4%
|
-6% |
| Chg. No. of employees |
-28
|
-69
|
-53 |
| Chg. No. of employees % |
-20%
|
-33%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.