TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Golv & Tak, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,654
|
29,647
|
24,926 |
| Financial expenses |
10
|
1
|
3 |
| Earnings before taxes |
4,275
|
3,282
|
4,136 |
| EBITDA |
4,344
|
3,336
|
4,156 |
| Total assets |
12,951
|
12,637
|
8,967 |
| Current assets |
12,326
|
12,076
|
8,656 |
| Current liabilities |
4,251
|
4,752
|
3,705 |
| Equity capital |
8,700
|
7,885
|
5,262 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
27
|
27
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.2%
|
62.4%
|
58.7% |
| Turnover per employee |
1,061
|
1,098
|
923 |
| Profit as a percentage of turnover |
14.9%
|
11.1%
|
16.6% |
| Return on assets (ROA) |
33.1%
|
26.0%
|
46.2% |
| Current ratio |
290.0%
|
254.1%
|
233.6% |
| Return on equity (ROE) |
49.1%
|
41.6%
|
78.6% |
| Change turnover |
-12
|
4,592
|
-454 |
| Change turnover % |
0%
|
18%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.