TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Golv & Kakel Bernt Lövkvist AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,649
|
91,531
|
97,391 |
| Financial expenses |
16
|
4
|
103 |
| Earnings before taxes |
3,186
|
10,452
|
9,936 |
| EBITDA |
2,845
|
10,090
|
9,719 |
| Total assets |
34,558
|
36,711
|
38,012 |
| Current assets |
34,291
|
36,326
|
37,735 |
| Current liabilities |
9,431
|
11,590
|
12,839 |
| Equity capital |
24,841
|
24,835
|
24,339 |
| - share capital |
400
|
400
|
400 |
| 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 |
2,126
|
2,232
|
2,632 |
| 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 |
-12,882
|
-5,860
|
1,443 |
| 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.