TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gothenburg Association AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
53,604
|
47,751
|
49,902 |
| Financial expenses |
12
|
6
|
8 |
| Earnings before taxes |
3,767
|
2,322
|
1,750 |
| EBITDA |
4,215
|
2,820
|
2,159 |
| Total assets |
15,547
|
12,232
|
12,628 |
| Current assets |
13,758
|
11,065
|
11,746 |
| Current liabilities |
12,173
|
8,994
|
9,057 |
| Equity capital |
3,243
|
3,112
|
3,431 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
70
|
68
|
67 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
20.9%
|
25.4%
|
27.2% |
| Turnover per employee |
766
|
702
|
745 |
| Profit as a percentage of turnover |
7.0%
|
4.9%
|
3.5% |
| Return on assets (ROA) |
24.3%
|
19.0%
|
13.9% |
| Current ratio |
113.0%
|
123.0%
|
129.7% |
| Return on equity (ROE) |
116.2%
|
74.6%
|
51.0% |
| Change turnover |
3,966
|
2,507
|
25,150 |
| Change turnover % |
8%
|
6%
|
102% |
| Chg. No. of employees |
2
|
1
|
5 |
| Chg. No. of employees % |
3%
|
1%
|
8% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.