TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Golv- & Kakel Gävleborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2023/02 |
| Turnover |
55,207
|
64,983 | |
| Financial expenses |
78
|
166 | |
| Earnings before taxes |
-638
|
1,815 | |
| EBITDA |
-454
|
2,131 | |
| Total assets |
14,299
|
13,858 | |
| Current assets |
13,613
|
13,538 | |
| Current liabilities |
10,791
|
8,773 | |
| Equity capital |
2,155
|
2,745 | |
| - share capital |
51
|
50 | |
| Employees (average) |
48
|
37
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/02 |
| Solvency |
15.1%
|
19.8% | |
| Turnover per employee |
1,492
|
1,857 | |
| Profit as a percentage of turnover |
-1.2%
|
2.8% | |
| Return on assets (ROA) |
-3.9%
|
14.3% | |
| Current ratio |
126.2%
|
154.3% | |
| Return on equity (ROE) |
-29.6%
|
66.1% | |
| Change turnover |
-10,914
|
22,477 | |
| Change turnover % |
41%
|
-17%
|
53% |
| Chg. No. of employees |
11
|
2
|
1 |
| Chg. No. of employees % |
30%
|
6%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/02 |
| 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.