TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
George Anderson Golv AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,093
|
81,721
|
79,532 |
| Financial expenses |
2
|
9
|
18 |
| Earnings before taxes |
1,917
|
3,296
|
4,515 |
| EBITDA |
1,969
|
3,520
|
4,782 |
| Total assets |
15,250
|
20,597
|
23,255 |
| Current assets |
13,379
|
19,629
|
22,221 |
| Current liabilities |
8,089
|
13,178
|
15,349 |
| Equity capital |
6,265
|
6,488
|
6,817 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
51
|
53
|
60 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.1%
|
31.5%
|
29.3% |
| Turnover per employee |
1,218
|
1,542
|
1,326 |
| Profit as a percentage of turnover |
3.1%
|
4.0%
|
5.7% |
| Return on assets (ROA) |
12.6%
|
16.0%
|
19.5% |
| Current ratio |
165.4%
|
149.0%
|
144.8% |
| Return on equity (ROE) |
30.6%
|
50.8%
|
66.2% |
| Change turnover |
-16,925
|
1,780
|
5,764 |
| Change turnover % |
-21%
|
2%
|
8% |
| Chg. No. of employees |
-2
|
-7
|
3 |
| Chg. No. of employees % |
-4%
|
-12%
|
5% |
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.