TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
George Anderson Golv AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,965
|
10,695
|
10,794 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
442
|
607
|
954 |
| EBITDA |
472
|
643
|
706 |
| Total assets |
2,764
|
3,127
|
3,372 |
| Current assets |
2,634
|
2,988
|
3,214 |
| Current liabilities |
1,768
|
2,064
|
1,829 |
| Equity capital |
871
|
917
|
1,375 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
53
|
60
|
57 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.5%
|
29.3%
|
40.8% |
| Turnover per employee |
207
|
178
|
189 |
| Profit as a percentage of turnover |
4.0%
|
5.7%
|
8.8% |
| Return on assets (ROA) |
16.0%
|
19.5%
|
28.3% |
| Current ratio |
149.0%
|
144.8%
|
175.7% |
| Return on equity (ROE) |
50.7%
|
66.2%
|
69.4% |
| Change turnover |
239
|
775
|
-636 |
| Change turnover % |
2%
|
8%
|
-6% |
| Chg. No. of employees |
-7
|
3
|
-2 |
| Chg. No. of employees % |
-12%
|
5%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.