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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Götenehus Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 715,437 More Arrow 1,303,447 More Arrow 1,356,148
Financial expenses 35,265 More Arrow 40,440 Less Arrow 9,982
Earnings before taxes -74,514 More Arrow 23,164 More Arrow 45,326
EBITDA 43,008 More Arrow 74,161 Less Arrow 44,681
Total assets 506,209 More Arrow 1,624,241 More Arrow 1,799,758
Current assets 467,213 More Arrow 572,005 More Arrow 937,659
Current liabilities 195,215 More Arrow 347,107 More Arrow 685,094
Equity capital 212,121 More Arrow 488,769 Less Arrow 470,273
- share capital 10,000 More Arrow 122,614 Less Arrow 92,614
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 6,276 More Arrow 9,179 Less Arrow 6,427
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 -588,010 More Arrow -52,701 Less Arrow -81,388
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.