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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Götmarsgruppen AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 60,396 Less Arrow 48,909 Less Arrow 43,044
Financial expenses 564 Less Arrow 412 Less Arrow 411
Earnings before taxes 4,836 Less Arrow 2,882 Less Arrow 2,528
EBITDA 5,779 Less Arrow 4,528 Less Arrow 3,516
Total assets 30,888 Less Arrow 27,247 Less Arrow 20,719
Current assets 13,153 Less Arrow 10,407 Less Arrow 9,285
Current liabilities 15,257 Less Arrow 12,629 Less Arrow 9,965
Equity capital 6,914 Less Arrow 4,835 Less Arrow 4,535
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 50 Less Arrow 31 Less Arrow 27

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.4% Less Arrow 17.7% More Arrow 21.9%
Turnover per employee 1,208 More Arrow 1,578 More Arrow 1,594
Profit as a percentage of turnover 8.0% Less Arrow 5.9% Equal arrow 5.9%
Return on assets (ROA) 17.5% Less Arrow 12.1% More Arrow 14.2%
Current ratio 86.2% Less Arrow 82.4% More Arrow 93.2%
Return on equity (ROE) 69.9% Less Arrow 59.6% Less Arrow 55.7%
Change turnover 12,956 Less Arrow 8,839 Less Arrow 1,382
Change turnover % 27% Less Arrow 22% Less Arrow 3%
Chg. No. of employees 19 Less Arrow 4 Less Arrow 2
Chg. No. of employees % 61% Less Arrow 15% Less Arrow 8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.