TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Golvbolaget i Arlöv AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,064
|
63,365
|
85,954 |
| Financial expenses |
7
|
3
|
89 |
| Earnings before taxes |
3,449
|
7,224
|
8,918 |
| EBITDA |
3,188
|
7,100
|
9,337 |
| Total assets |
19,334
|
20,706
|
34,347 |
| Current assets |
17,349
|
18,964
|
34,220 |
| Current liabilities |
14,457
|
15,486
|
28,899 |
| Equity capital |
4,877
|
5,138
|
5,300 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,685
|
2,880
|
3,438 |
| 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%
|
168.3% |
| Change turnover |
-4,301
|
-22,589
|
17,311 |
| 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.