TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Golden Concept AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 |
| Turnover |
45,257
|
66,613
|
75,940 |
| Financial expenses |
3
|
72
|
0 |
| Earnings before taxes |
2,435
|
16,051
|
22,121 |
| EBITDA |
1,559
|
16,478
|
22,548 |
| Total assets |
50,319
|
53,804
|
49,422 |
| Current assets |
44,990
|
51,043
|
44,247 |
| Current liabilities |
7,425
|
7,372
|
9,622 |
| Equity capital |
38,659
|
42,250
|
36,532 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
11
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 |
| Solvency |
76.8%
|
78.5%
|
73.9% |
| Turnover per employee |
4,114
|
5,124
|
6,328 |
| Profit as a percentage of turnover |
5.4%
|
24.1%
|
29.1% |
| Return on assets (ROA) |
4.8%
|
30.0%
|
44.8% |
| Current ratio |
605.9%
|
692.4%
|
459.9% |
| Return on equity (ROE) |
6.3%
|
38.0%
|
60.6% |
| Change turnover | |||
| Change turnover % | -9% | ||
| Chg. No. of employees | |||
| Chg. No. of employees % | 140% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 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.