TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gothia Kompetens AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,291
|
67,054
|
67,048 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
-4,699
|
-892
|
3,616 |
| EBITDA |
-3,099
|
-299
|
3,615 |
| Total assets |
24,462
|
27,567
|
29,545 |
| Current assets |
18,659
|
20,164
|
29,545 |
| Current liabilities |
16,630
|
17,923
|
19,914 |
| Equity capital |
7,832
|
9,644
|
9,631 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
19
|
19
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.0%
|
35.0%
|
32.6% |
| Turnover per employee |
3,331
|
3,529
|
3,725 |
| Profit as a percentage of turnover |
-7.4%
|
-1.3%
|
5.4% |
| Return on assets (ROA) |
-19.2%
|
-3.2%
|
12.2% |
| Current ratio |
112.2%
|
112.5%
|
148.4% |
| Return on equity (ROE) |
-60.0%
|
-9.2%
|
37.5% |
| Change turnover |
-3,763
|
6
|
10,741 |
| Change turnover % |
-6%
|
0%
|
19% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
6%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.