TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gottschalk Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,930
|
4,985
|
5,120 |
| Financial expenses |
0
|
35
|
2 |
| Earnings before taxes |
686
|
1,392
|
556 |
| EBITDA |
714
|
1,458
|
570 |
| Total assets |
3,474
|
3,733
|
2,427 |
| Current assets |
2,489
|
2,773
|
1,580 |
| Current liabilities |
2,000
|
2,096
|
1,180 |
| Equity capital |
1,474
|
1,637
|
1,247 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.4%
|
43.9%
|
51.4% |
| Turnover per employee |
1,643
|
2,492
|
2,560 |
| Profit as a percentage of turnover |
13.9%
|
27.9%
|
10.9% |
| Return on assets (ROA) |
19.7%
|
38.2%
|
23.0% |
| Current ratio |
124.4%
|
132.3%
|
133.9% |
| Return on equity (ROE) |
46.5%
|
85.0%
|
44.6% |
| Change turnover |
-55
|
-135
|
1,168 |
| Change turnover % |
-1%
|
-3%
|
30% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
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.