TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Golv 2000 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,266
|
44,649
|
52,498 |
| Financial expenses |
376
|
334
|
200 |
| Earnings before taxes |
1,158
|
-58
|
-976 |
| EBITDA |
1,530
|
273
|
-776 |
| Total assets |
23,184
|
20,954
|
15,108 |
| Current assets |
23,175
|
20,954
|
15,108 |
| Current liabilities |
12,345
|
10,186
|
4,589 |
| Equity capital |
8,722
|
7,564
|
7,622 |
| - share capital |
350
|
350
|
350 |
| Employees (average) |
21
|
20
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.6%
|
36.1%
|
50.5% |
| Turnover per employee |
2,203
|
2,232
|
3,088 |
| Profit as a percentage of turnover |
2.5%
|
-0.1%
|
-1.9% |
| Return on assets (ROA) |
6.6%
|
1.3%
|
-5.1% |
| Current ratio |
187.7%
|
205.7%
|
329.2% |
| Return on equity (ROE) |
13.3%
|
-0.8%
|
-12.8% |
| Change turnover |
1,617
|
-7,849
|
-1,440 |
| Change turnover % |
4%
|
-15%
|
-3% |
| Chg. No. of employees |
1
|
3
|
-8 |
| Chg. No. of employees % |
5%
|
18%
|
-32% |
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.