Gofore Oyj
ISIN: FI4000283130 | Ticker: GOFORE | LEI: 743700JIW1LAUZDH9012
Country: Finland
We create tomorrow’s digital services and work culture today – we lead digital transformation, as well as design and build innovative solutions.
We’re made up of 1000+ people – top experts in our industry who are our company’s heart, brain, and hands. We want to be the best workplace for the best thinkers and doers – in this way our customers will receive the best there is to offer.
Europe
Headcount1,000
HeadquartersKalevantie 2, 33100 Tampere – Finland
| Line item in (eur) | 01.01.2020 | 01.01.2021 | 01.01.2022 | 01.01.2023 |
|---|---|---|---|---|
| Assets | N/A | 78,363,000.00 | 101,898,000.00 | 148,427,000.00 |
| Noncurrent Assets | N/A | 41,899,000.00 | 43,029,000.00 | 75,537,000.00 |
| Property Plant And Equipment | N/A | 461,000.00 | 427,000.00 | 751,000.00 |
| Goodwill | N/A | 23,311,000.00 | 26,897,000.00 | 47,694,000.00 |
| Intangible Assets Other Than Goodwill | N/A | 10,506,000.00 | 11,257,000.00 | 22,465,000.00 |
| Other Noncurrent Receivables | N/A | 772,000.00 | 1,000.00 | 917,000.00 |
| Deferred Tax Assets | N/A | 14,000.00 | 37,000.00 | 147,000.00 |
| Current Assets | N/A | 36,465,000.00 | 58,869,000.00 | 72,890,000.00 |
| Current Trade Receivables | N/A | 11,478,000.00 | 15,980,000.00 | 24,248,000.00 |
| Current Tax Assets Current | N/A | 174,000.00 | 144,000.00 | 140,000.00 |
| Current Financial Assets At Fair Value Through Profit Or Loss Mandatorily Measured At Fair Value | N/A | 544,000.00 | 575,000.00 | 1,077,000.00 |
| Cash and cash equivalents | 21,358,000.00 | 21,394,000.00 | 39,114,000.00 | 44,135,000.00 |
| Other Current Assets | N/A | 2,441,000.00 | 2,346,000.00 | 2,826,000.00 |
| Equity And Liabilities | N/A | 78,363,000.00 | 101,898,000.00 | 148,427,000.00 |
| Equity | 32,432,000.00 | 36,082,000.00 | 61,309,000.00 | 79,759,000.00 |
| Issued Capital | N/A | 80,000.00 | 80,000.00 | 80,000.00 |
| Retained Earnings | N/A | 15,476,000.00 | 20,822,000.00 | 28,764,000.00 |
| Other Reserves | N/A | N/A | 0.00 | 542,000.00 |
| Equity Attributable To Owners Of Parent | N/A | 36,059,000.00 | 61,005,000.00 | 79,283,000.00 |
| Noncontrolling Interests | N/A | 23,000.00 | 304,000.00 | 475,000.00 |
| Liabilities | N/A | 42,282,000.00 | 40,589,000.00 | 68,668,000.00 |
| Noncurrent Liabilities | N/A | 14,733,000.00 | 12,205,000.00 | 22,788,000.00 |
| Other Noncurrent Payables | N/A | 767,000.00 | 0.00 | 3,196,000.00 |
| Deferred Tax Liabilities | N/A | 1,971,000.00 | 2,111,000.00 | 4,664,000.00 |
| Noncurrent Portion Of Noncurrent Loans Received | N/A | 7,500,000.00 | 7,450,000.00 | 13,464,000.00 |
| Current Liabilities | N/A | 27,549,000.00 | 28,384,000.00 | 45,881,000.00 |
| Trade And Other Current Payables | N/A | 12,113,000.00 | 11,199,000.00 | 21,480,000.00 |
| Current Contract Liabilities | N/A | 1,685,000.00 | 2,217,000.00 | 688,000.00 |
| Current Tax Liabilities Current | N/A | 239,000.00 | 533,000.00 | 1,229,000.00 |
| Current Accrued Expenses And Other Current Liabilities | N/A | 9,137,000.00 | 10,028,000.00 | 15,750,000.00 |
| Current Loans Received And Current Portion Of Noncurrent Loans Received | N/A | 2,000,000.00 | 2,600,000.00 | 4,593,000.00 |
| Line item in (eur) | 01.01.2020/ 01.01.2021 |
01.01.2021/ 01.01.2022 |
01.01.2022/ 01.01.2023 |
|---|---|---|---|
| Revenue From Rendering Of Services | 77,953,000.00 | 104,509,000.00 | 149,921,000.00 |
| Other Income | 599,000.00 | 128,000.00 | 126,000.00 |
| Other Work Performed By Entity And Capitalised | 738,000.00 | 140,000.00 | 305,000.00 |
| Raw Materials And Consumables Used | 225,000.00 | 180,000.00 | N/A |
| Services Expense | 12,519,000.00 | 17,367,000.00 | N/A |
| Employee Benefits Expense | 44,433,000.00 | 58,943,000.00 | 85,150,000.00 |
| Wages And Salaries | 37,344,000.00 | 48,863,000.00 | N/A |
| Social Security Contributions | 5,587,000.00 | 8,045,000.00 | N/A |
| Other Shortterm Employee Benefits | 1,502,000.00 | 2,035,000.00 | N/A |
| Depreciation And Amortisation Expense | 3,579,000.00 | 4,865,000.00 | 6,099,000.00 |
| Other Expense By Nature | 9,785,000.00 | 11,226,000.00 | 17,394,000.00 |
| Profit Loss From Operating Activities | 8,750,000.00 | 12,197,000.00 | 16,637,000.00 |
| Finance Income | 67,000.00 | 40,000.00 | 60,000.00 |
| Finance Costs | 202,000.00 | 902,000.00 | 824,000.00 |
| Profit Loss Before Tax | 8,615,000.00 | 11,335,000.00 | 15,873,000.00 |
| Income Tax Expense Continuing Operations | 1,712,000.00 | 2,261,000.00 | 3,650,000.00 |
| Profit (loss) | 6,903,000.00 | 9,073,000.00 | 12,223,000.00 |
| Profit Loss Attributable To Owners Of Parent | 6,895,000.00 | 8,953,000.00 | 11,954,000.00 |
| Profit Loss Attributable To Noncontrolling Interests | 8,000.00 | 120,000.00 | 269,000.00 |
| Line item in (eur) | 01.01.2020 | 01.01.2021 | 01.01.2022 | 01.01.2023 |
|---|---|---|---|---|
| Profit (loss) | N/A | 6,903,000.00 | 9,073,000.00 | 12,223,000.00 |
| Adjustments For Depreciation And Amortisation Expense | N/A | 3,579,000.00 | 4,865,000.00 | 6,099,000.00 |
| Other Adjustments For Noncash Items | N/A | -21,000.00 | 762,000.00 | 1,406,000.00 |
| Income Taxes Paid Refund Classified As Operating Activities | N/A | 2,003,000.00 | 2,410,000.00 | 3,911,000.00 |
| Cash Flows From Used In Operating Activities | N/A | 8,955,000.00 | 14,187,000.00 | 21,740,000.00 |
| Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities | N/A | 6,492,000.00 | 9,853,000.00 | 17,486,000.00 |
| Purchase Of Property Plant And Equipment Classified As Investing Activities | N/A | 75,000.00 | 60,000.00 | 355,000.00 |
| Purchase Of Intangible Assets Classified As Investing Activities | N/A | 698,000.00 | 140,000.00 | 312,000.00 |
| Cash Flows From Used In Investing Activities | N/A | -7,095,000.00 | -10,047,000.00 | -18,089,000.00 |
| Proceeds From Changes In Ownership Interests In Subsidiaries | N/A | N/A | 0.00 | 65,000.00 |
| Proceeds From Issuing Shares | N/A | 0.00 | 19,017,000.00 | 0.00 |
| Payments To Acquire Or Redeem Entitys Shares | N/A | 468,000.00 | 1,000.00 | 0.00 |
| Proceeds From Borrowings Classified As Financing Activities | N/A | 10,000,000.00 | 3,000,000.00 | 11,500,000.00 |
| Repayments Of Borrowings Classified As Financing Activities | N/A | 6,362,000.00 | 2,450,000.00 | 3,802,000.00 |
| Payments Of Lease Liabilities Classified As Financing Activities | N/A | 2,192,000.00 | 2,189,000.00 | 1,949,000.00 |
| Dividends Paid Classified As Financing Activities | N/A | 2,801,000.00 | 3,373,000.00 | 4,304,000.00 |
| Cash Flows From Used In Financing Activities | N/A | -1,823,000.00 | 13,580,000.00 | 1,370,000.00 |
| Increase (decrease) in cash and cash equivalents after effect of exchange rate changes | N/A | 36,000.00 | 17,719,000.00 | 5,021,000.00 |
| Cash and cash equivalents | 21,358,000.00 | 21,394,000.00 | 39,114,000.00 | 44,135,000.00 |
Please note that some sums might not add up.
FI4000283130
LEI743700JIW1LAUZDH9012
SectorIT Consulting & Other Services
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