TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Golvbröderna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,135
|
22,155
|
26,627 |
| Financial expenses |
1
|
3
|
5 |
| Earnings before taxes |
2,054
|
1,552
|
1,508 |
| EBITDA |
2,137
|
1,623
|
1,589 |
| Total assets |
7,935
|
7,207
|
7,208 |
| Current assets |
7,077
|
6,068
|
5,753 |
| Current liabilities |
3,879
|
3,755
|
3,415 |
| Equity capital |
3,669
|
3,052
|
3,345 |
| - share capital |
386
|
399
|
397 |
| Employees (average) |
16
|
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.2%
|
42.3%
|
46.4% |
| Turnover per employee |
1,508
|
1,303
|
1,479 |
| Profit as a percentage of turnover |
8.5%
|
7.0%
|
5.7% |
| Return on assets (ROA) |
25.9%
|
21.6%
|
21.0% |
| Current ratio |
182.4%
|
161.6%
|
168.5% |
| Return on equity (ROE) |
56.0%
|
50.9%
|
45.1% |
| Change turnover |
2,712
|
-4,609
|
1,838 |
| Change turnover % |
13%
|
-17%
|
7% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-6%
|
-6%
|
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.