TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
gotain AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,357
|
31,394
|
22,390 |
| Financial expenses |
130
|
13
|
4 |
| Earnings before taxes |
7,183
|
3,763
|
4,522 |
| EBITDA |
7,464
|
3,861
|
4,584 |
| Total assets |
14,686
|
10,118
|
11,665 |
| Current assets |
11,947
|
9,644
|
8,036 |
| Current liabilities |
6,091
|
7,106
|
3,941 |
| Equity capital |
8,595
|
3,012
|
7,723 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
15
|
14
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.5%
|
29.8%
|
66.2% |
| Turnover per employee |
3,090
|
2,242
|
2,488 |
| Profit as a percentage of turnover |
15.5%
|
12.0%
|
20.2% |
| Return on assets (ROA) |
49.8%
|
37.3%
|
38.8% |
| Current ratio |
196.1%
|
135.7%
|
203.9% |
| Return on equity (ROE) |
83.6%
|
124.9%
|
58.6% |
| Change turnover |
16,001
|
8,889
|
2,998 |
| Change turnover % |
53%
|
39%
|
15% |
| Chg. No. of employees |
1
|
5
|
3 |
| Chg. No. of employees % |
7%
|
56%
|
50% |
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.