TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Golv & Färghuset i Hjo AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,320
|
15,597
|
16,991 |
| Financial expenses |
1
|
189
|
4 |
| Earnings before taxes |
241
|
1,233
|
1,893 |
| EBITDA |
253
|
1,747
|
2,148 |
| Total assets |
12,832
|
13,060
|
15,181 |
| Current assets |
9,281
|
9,643
|
11,432 |
| Current liabilities |
1,546
|
1,825
|
2,682 |
| Equity capital |
11,000
|
10,762
|
11,837 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
8
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.7%
|
82.4%
|
78.0% |
| Turnover per employee |
1,540
|
1,418
|
1,545 |
| Profit as a percentage of turnover |
2.0%
|
7.9%
|
11.1% |
| Return on assets (ROA) |
1.9%
|
10.9%
|
12.5% |
| Current ratio |
600.3%
|
528.4%
|
426.2% |
| Return on equity (ROE) |
2.2%
|
11.5%
|
16.0% |
| Change turnover |
-3,277
|
-1,394
|
-1,602 |
| Change turnover % |
-21%
|
-8%
|
-9% |
| Chg. No. of employees |
-3
|
0
|
0 |
| Chg. No. of employees % |
-27%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.