TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Golv & Kakel Bernt Lövkvist AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,079
|
61,479
|
65,080 |
| Financial expenses |
10
|
3
|
69 |
| Earnings before taxes |
2,069
|
7,020
|
6,640 |
| EBITDA |
1,848
|
6,777
|
6,495 |
| Total assets |
22,444
|
24,658
|
25,401 |
| Current assets |
22,271
|
24,399
|
25,216 |
| Current liabilities |
6,125
|
7,785
|
8,579 |
| Equity capital |
16,133
|
16,681
|
16,264 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
37
|
41
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.9%
|
67.6%
|
64.0% |
| Turnover per employee |
1,381
|
1,499
|
1,759 |
| Profit as a percentage of turnover |
4.1%
|
11.4%
|
10.2% |
| Return on assets (ROA) |
9.3%
|
28.5%
|
26.4% |
| Current ratio |
363.6%
|
313.4%
|
293.9% |
| Return on equity (ROE) |
12.8%
|
42.1%
|
40.8% |
| Change turnover |
-8,366
|
-3,936
|
964 |
| 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.