TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J.A. Göthes AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
322,066
|
334,827
|
298,716 |
Financial expenses |
701
|
835
|
861 |
Earnings before taxes |
32,453
|
40,524
|
32,394 |
EBITDA |
28,831
|
29,945
|
27,501 |
Total assets |
276,634
|
272,402
|
243,620 |
Current assets |
162,267
|
168,820
|
135,042 |
Current liabilities |
35,207
|
50,648
|
38,444 |
Equity capital |
227,819
|
212,205
|
191,189 |
- share capital |
5,300
![]() |
5,300
![]() |
5,300 |
Employees (average) |
60
|
58
|
54 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
82.4%
|
77.9%
|
78.5% |
Turnover per employee |
5,368
|
5,773
|
5,532 |
Profit as a percentage of turnover |
10.1%
|
12.1%
|
10.8% |
Return on assets (ROA) |
12.0%
|
15.2%
|
13.7% |
Current ratio |
460.9%
|
333.3%
|
351.3% |
Return on equity (ROE) |
14.2%
|
19.1%
|
16.9% |
Change turnover |
-12,761
|
36,111
|
26,648 |
Change turnover % |
-4%
|
12%
|
10% |
Chg. No. of employees |
2
|
4
|
2 |
Chg. No. of employees % |
3%
|
7%
|
4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.