TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Golv & Kakelexpo Lund AB
Closing information (x1000 NOK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
42,542
|
40,255
|
24,716 |
| Financial expenses |
19
|
21
|
17 |
| Earnings before taxes |
-658
|
5,473
|
1,776 |
| EBITDA |
-482
|
5,659
|
2,061 |
| Total assets |
16,545
|
16,363
|
10,043 |
| Current assets |
15,467
|
15,566
|
7,912 |
| Current liabilities |
13,062
|
5,602
|
3,554 |
| Equity capital |
2,835
|
9,875
|
5,889 |
| - share capital |
102
|
101
|
96 |
| Employees (average) |
28
|
26
|
21 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
17.1%
|
60.3%
|
58.6% |
| Turnover per employee |
1,519
|
1,548
|
1,177 |
| Profit as a percentage of turnover |
-1.5%
|
13.6%
|
7.2% |
| Return on assets (ROA) |
-3.9%
|
33.6%
|
17.9% |
| Current ratio |
118.4%
|
277.9%
|
222.6% |
| Return on equity (ROE) |
-23.2%
|
55.4%
|
30.2% |
| Change turnover |
1,664
|
14,336
|
4,224 |
| Change turnover % |
4%
|
55%
|
21% |
| Chg. No. of employees |
2
|
5
|
3 |
| Chg. No. of employees % |
8%
|
24%
|
17% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.