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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Golv & Kakel i Mellansverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,297 Less Arrow 5,096 More Arrow 5,440
Financial expenses 7 Less Arrow 4 More Arrow 7
Earnings before taxes 271 Less Arrow 160 More Arrow 400
EBITDA 316 Less Arrow 164 More Arrow 408
Total assets 1,922 Less Arrow 1,518 More Arrow 2,056
Current assets 1,564 Less Arrow 1,518 More Arrow 2,056
Current liabilities 1,642 Less Arrow 1,231 Less Arrow 1,004
Equity capital 280 More Arrow 287 More Arrow 1,051
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.6% More Arrow 18.9% More Arrow 51.1%
Turnover per employee 1,059 Less Arrow 1,019 More Arrow 1,360
Profit as a percentage of turnover 5.1% Less Arrow 3.1% More Arrow 7.4%
Return on assets (ROA) 14.5% Less Arrow 10.8% More Arrow 19.8%
Current ratio 95.2% More Arrow 123.3% More Arrow 204.8%
Return on equity (ROE) 96.8% Less Arrow 55.7% Less Arrow 38.1%
Change turnover 175 Less Arrow 97 More Arrow 202
Change turnover % 3% Less Arrow 2% More Arrow 4%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.