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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Golv & Färgcenter i Örkelljunga AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 12,847 More Arrow 16,288 Less Arrow 16,277
Financial expenses 1 More Arrow 38 Less Arrow 15
Earnings before taxes 1,215 More Arrow 2,957 Less Arrow 2,657
EBITDA 1,236 More Arrow 3,024 Less Arrow 2,688
Total assets 6,772 More Arrow 8,504 More Arrow 8,774
Current assets 4,394 More Arrow 5,843 More Arrow 6,027
Current liabilities 1,870 More Arrow 2,377 More Arrow 3,209
Equity capital 2,713 More Arrow 4,039 Less Arrow 3,548
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 40.1% More Arrow 47.5% Less Arrow 40.4%
Turnover per employee 1,168 More Arrow 1,481 Less Arrow 1,480
Profit as a percentage of turnover 9.5% More Arrow 18.2% Less Arrow 16.3%
Return on assets (ROA) 18.0% More Arrow 35.2% Less Arrow 30.5%
Current ratio 235.0% More Arrow 245.8% Less Arrow 187.8%
Return on equity (ROE) 44.8% More Arrow 73.2% More Arrow 74.9%
Change turnover -1,873 More Arrow 803 More Arrow 1,200
Change turnover % -13% More Arrow 5% More Arrow 8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.