TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Götlunda Cementvarufabrik AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
5,268
|
5,444
|
5,844 |
| Financial expenses |
1
|
8
|
10 |
| Earnings before taxes |
590
|
271
|
685 |
| EBITDA |
765
|
463
|
910 |
| Total assets |
3,647
|
3,349
|
4,213 |
| Current assets |
2,668
|
2,436
|
3,009 |
| Current liabilities |
680
|
746
|
1,366 |
| Equity capital |
2,924
|
2,548
|
2,556 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
80.2%
|
76.1%
|
60.7% |
| Turnover per employee |
878
|
907
|
835 |
| Profit as a percentage of turnover |
11.2%
|
5.0%
|
11.7% |
| Return on assets (ROA) |
16.2%
|
8.3%
|
16.5% |
| Current ratio |
392.4%
|
326.5%
|
220.3% |
| Return on equity (ROE) |
20.2%
|
10.6%
|
26.8% |
| Change turnover |
20
|
114
|
-902 |
| Change turnover % |
0%
|
2%
|
-13% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-14%
|
17% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.