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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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gotain AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 71,378 Less Arrow 46,740 Less Arrow 33,506
Financial expenses 200 Less Arrow 20 Less Arrow 6
Earnings before taxes 11,060 Less Arrow 5,602 More Arrow 6,767
EBITDA 11,493 Less Arrow 5,749 More Arrow 6,860
Total assets 22,612 Less Arrow 15,064 More Arrow 17,456
Current assets 18,395 Less Arrow 14,358 Less Arrow 12,026
Current liabilities 9,378 More Arrow 10,580 Less Arrow 5,898
Equity capital 13,234 Less Arrow 4,484 More Arrow 11,558
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 15 Less Arrow 14 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.5% Less Arrow 29.8% More Arrow 66.2%
Turnover per employee 4,759 Less Arrow 3,339 More Arrow 3,723
Profit as a percentage of turnover 15.5% Less Arrow 12.0% More Arrow 20.2%
Return on assets (ROA) 49.8% Less Arrow 37.3% More Arrow 38.8%
Current ratio 196.2% Less Arrow 135.7% More Arrow 203.9%
Return on equity (ROE) 83.6% More Arrow 124.9% Less Arrow 58.5%
Change turnover 24,638 Less Arrow 13,234 Less Arrow 4,487
Change turnover % 53% Less Arrow 39% Less Arrow 15%
Chg. No. of employees 1 More Arrow 5 Less Arrow 3
Chg. No. of employees % 7% More Arrow 56% Less Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.