TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Golv & Kakel Bernt Lövkvist AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,847
|
8,249
|
8,752 |
| Financial expenses |
1
|
0
|
9 |
| Earnings before taxes |
277
|
942
|
893 |
| EBITDA |
248
|
909
|
873 |
| Total assets |
3,009
|
3,308
|
3,416 |
| Current assets |
2,985
|
3,274
|
3,391 |
| Current liabilities |
821
|
1,045
|
1,154 |
| Equity capital |
2,163
|
2,238
|
2,187 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
37
|
41
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.9%
|
67.7%
|
64.0% |
| Turnover per employee |
185
|
201
|
237 |
| Profit as a percentage of turnover |
4.0%
|
11.4%
|
10.2% |
| Return on assets (ROA) |
9.2%
|
28.5%
|
26.4% |
| Current ratio |
363.6%
|
313.3%
|
293.8% |
| Return on equity (ROE) |
12.8%
|
42.1%
|
40.8% |
| Change turnover |
-1,121
|
-528
|
130 |
| Change turnover % |
-14%
|
-6%
|
2% |
| Chg. No. of employees |
-4
|
4
|
1 |
| Chg. No. of employees % |
-10%
|
11%
|
3% |
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.