TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Golv & Färgcenter i Örkelljunga AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
20,416
|
23,392
|
22,239 |
| Financial expenses |
1
|
55
|
20 |
| Earnings before taxes |
1,930
|
4,247
|
3,630 |
| EBITDA |
1,964
|
4,343
|
3,672 |
| Total assets |
10,761
|
12,213
|
11,988 |
| Current assets |
6,982
|
8,392
|
8,235 |
| Current liabilities |
2,971
|
3,414
|
4,384 |
| Equity capital |
4,312
|
5,801
|
4,847 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
40.1%
|
47.5%
|
40.4% |
| Turnover per employee |
1,856
|
2,127
|
2,022 |
| Profit as a percentage of turnover |
9.5%
|
18.2%
|
16.3% |
| Return on assets (ROA) |
17.9%
|
35.2%
|
30.4% |
| Current ratio |
235.0%
|
245.8%
|
187.8% |
| Return on equity (ROE) |
44.8%
|
73.2%
|
74.9% |
| Change turnover |
-2,976
|
1,153
|
1,640 |
| Change turnover % |
-13%
|
5%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.