TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Golvbröderna AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,973
|
3,581
|
3,627 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
208
|
203
|
402 |
| EBITDA |
218
|
214
|
405 |
| Total assets |
967
|
969
|
1,821 |
| Current assets |
814
|
774
|
1,317 |
| Current liabilities |
504
|
459
|
726 |
| Equity capital |
410
|
450
|
1,016 |
| - share capital |
54
|
53
|
58 |
| Employees (average) |
17
|
18
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.4%
|
46.4%
|
55.8% |
| Turnover per employee |
175
|
199
|
202 |
| Profit as a percentage of turnover |
7.0%
|
5.7%
|
11.1% |
| Return on assets (ROA) |
21.5%
|
21.1%
|
22.1% |
| Current ratio |
161.5%
|
168.6%
|
181.4% |
| Return on equity (ROE) |
50.7%
|
45.1%
|
39.6% |
| Change turnover |
-618
|
247
|
573 |
| Change turnover % |
-17%
|
7%
|
19% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-6%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.