TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Golvbröderna AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,324
|
33,415
|
37,692 |
| Financial expenses |
1
|
4
|
8 |
| Earnings before taxes |
3,261
|
2,341
|
2,135 |
| EBITDA |
3,393
|
2,448
|
2,249 |
| Total assets |
12,600
|
10,870
|
10,204 |
| Current assets |
11,238
|
9,152
|
8,144 |
| Current liabilities |
6,160
|
5,664
|
4,834 |
| Equity capital |
5,827
|
4,603
|
4,734 |
| - share capital |
613
|
602
|
562 |
| 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 |
2,395
|
1,966
|
2,094 |
| 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 |
4,307
|
-6,951
|
2,601 |
| 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.