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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Golv & Kakel i Mellansverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,886 Less Arrow 7,626 Less Arrow 7,481
Financial expenses 10 Less Arrow 6 More Arrow 9
Earnings before taxes 403 Less Arrow 239 More Arrow 550
EBITDA 470 Less Arrow 246 More Arrow 561
Total assets 2,862 Less Arrow 2,272 More Arrow 2,827
Current assets 2,329 Less Arrow 2,272 More Arrow 2,827
Current liabilities 2,445 Less Arrow 1,842 Less Arrow 1,381
Equity capital 417 More Arrow 430 More Arrow 1,446
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,577 Less Arrow 1,525 More Arrow 1,870
Profit as a percentage of turnover 5.1% Less Arrow 3.1% More Arrow 7.4%
Return on assets (ROA) 14.4% Less Arrow 10.8% More Arrow 19.8%
Current ratio 95.3% More Arrow 123.3% More Arrow 204.7%
Return on equity (ROE) 96.6% Less Arrow 55.6% Less Arrow 38.0%
Change turnover 260 Less Arrow 145 More Arrow 278
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.