TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Götlunda Cementvarufabrik AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
8,302
|
8,270
|
8,097 |
| Financial expenses |
2
|
12
|
14 |
| Earnings before taxes |
930
|
412
|
949 |
| EBITDA |
1,205
|
703
|
1,261 |
| Total assets |
5,747
|
5,088
|
5,837 |
| Current assets |
4,205
|
3,700
|
4,169 |
| Current liabilities |
1,071
|
1,133
|
1,893 |
| Equity capital |
4,608
|
3,871
|
3,541 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,384
|
1,378
|
1,157 |
| Profit as a percentage of turnover |
11.2%
|
5.0%
|
11.7% |
| Return on assets (ROA) |
16.2%
|
8.3%
|
16.5% |
| Current ratio |
392.6%
|
326.6%
|
220.2% |
| Return on equity (ROE) |
20.2%
|
10.6%
|
26.8% |
| Change turnover |
32
|
173
|
-1,250 |
| 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.