TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Golvbolaget i Arlöv AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,360
|
42,561
|
57,437 |
| Financial expenses |
5
|
2
|
59 |
| Earnings before taxes |
2,240
|
4,852
|
5,959 |
| EBITDA |
2,070
|
4,769
|
6,239 |
| Total assets |
12,557
|
13,908
|
22,952 |
| Current assets |
11,267
|
12,738
|
22,867 |
| Current liabilities |
9,389
|
10,402
|
19,311 |
| Equity capital |
3,167
|
3,451
|
3,542 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
22
|
22
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.2%
|
24.8%
|
15.4% |
| Turnover per employee |
1,744
|
1,935
|
2,297 |
| Profit as a percentage of turnover |
5.8%
|
11.4%
|
10.4% |
| Return on assets (ROA) |
17.9%
|
34.9%
|
26.2% |
| Current ratio |
120.0%
|
122.5%
|
118.4% |
| Return on equity (ROE) |
70.7%
|
140.6%
|
168.2% |
| Change turnover |
-2,793
|
-15,172
|
11,568 |
| Change turnover % |
-7%
|
-26%
|
25% |
| Chg. No. of employees |
0
|
-3
|
-6 |
| Chg. No. of employees % |
0%
|
-12%
|
-19% |
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.