TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Golv & Färghuset i Hjo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,287
|
12,320
|
15,597 |
| Financial expenses |
143
|
1
|
189 |
| Earnings before taxes |
794
|
241
|
1,233 |
| EBITDA |
1,181
|
253
|
1,747 |
| Total assets |
14,011
|
12,832
|
13,060 |
| Current assets |
10,768
|
9,281
|
9,643 |
| Current liabilities |
2,133
|
1,546
|
1,825 |
| Equity capital |
11,539
|
11,000
|
10,762 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
8
|
8
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.4%
|
85.7%
|
82.4% |
| Turnover per employee |
1,661
|
1,540
|
1,418 |
| Profit as a percentage of turnover |
6.0%
|
2.0%
|
7.9% |
| Return on assets (ROA) |
6.7%
|
1.9%
|
10.9% |
| Current ratio |
504.8%
|
600.3%
|
528.4% |
| Return on equity (ROE) |
6.9%
|
2.2%
|
11.5% |
| Change turnover |
967
|
-3,277
|
-1,394 |
| Change turnover % |
8%
|
-21%
|
-8% |
| Chg. No. of employees |
0
|
-3
|
0 |
| Chg. No. of employees % |
0%
|
-27%
|
0% |
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.