TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gislaveds Golvbeläggning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,670
|
1,295
|
1,705 |
| Financial expenses |
6
|
7
|
2 |
| Earnings before taxes |
62
|
-22
|
153 |
| EBITDA |
74
|
-6
|
164 |
| Total assets |
603
|
653
|
764 |
| Current assets |
573
|
613
|
717 |
| Current liabilities |
198
|
294
|
315 |
| Equity capital |
231
|
185
|
302 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.3%
|
28.3%
|
39.5% |
| Turnover per employee |
128
|
130
|
142 |
| Profit as a percentage of turnover |
3.7%
|
-1.7%
|
9.0% |
| Return on assets (ROA) |
11.3%
|
-2.3%
|
20.3% |
| Current ratio |
289.4%
|
208.5%
|
227.6% |
| Return on equity (ROE) |
26.8%
|
-11.9%
|
50.7% |
| Change turnover |
419
|
-415
|
-71 |
| Change turnover % |
33%
|
-24%
|
-4% |
| Chg. No. of employees |
3
|
-2
|
-2 |
| Chg. No. of employees % |
30%
|
-17%
|
-14% |
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.