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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Golv & Kakelexpo Lund AB

Closing information (x1000 SEK)

Closing information 2025/01 2024/01 2023/01
Turnover 41,589 Less Arrow 39,962 Less Arrow 25,730
Financial expenses 19 More Arrow 21 Less Arrow 18
Earnings before taxes -643 More Arrow 5,433 Less Arrow 1,849
EBITDA -471 More Arrow 5,618 Less Arrow 2,146
Total assets 16,174 More Arrow 16,244 Less Arrow 10,455
Current assets 15,120 More Arrow 15,453 Less Arrow 8,237
Current liabilities 12,769 Less Arrow 5,561 Less Arrow 3,700
Equity capital 2,771 More Arrow 9,803 Less Arrow 6,131
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 28 Less Arrow 26 Less Arrow 21

Financial ratios

Fiscal year 2025/01 2024/01 2023/01
Solvency 17.1% More Arrow 60.3% Less Arrow 58.6%
Turnover per employee 1,485 More Arrow 1,537 Less Arrow 1,225
Profit as a percentage of turnover -1.5% More Arrow 13.6% Less Arrow 7.2%
Return on assets (ROA) -3.9% More Arrow 33.6% Less Arrow 17.9%
Current ratio 118.4% More Arrow 277.9% Less Arrow 222.6%
Return on equity (ROE) -23.2% More Arrow 55.4% Less Arrow 30.2%
Change turnover 1,627 More Arrow 14,232 Less Arrow 4,397
Change turnover % 4% More Arrow 55% Less Arrow 21%
Chg. No. of employees 2 More Arrow 5 Less Arrow 3
Chg. No. of employees % 8% More Arrow 24% Less Arrow 17%

Total value of public sale

Fiscal year 2025/01 2024/01 2023/01
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.