TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Golvbröderna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,161
|
32,985
|
39,847 |
| Financial expenses |
1
|
4
|
8 |
| Earnings before taxes |
3,162
|
2,311
|
2,257 |
| EBITDA |
3,290
|
2,417
|
2,378 |
| Total assets |
12,218
|
10,730
|
10,787 |
| Current assets |
10,897
|
9,034
|
8,610 |
| Current liabilities |
5,973
|
5,591
|
5,110 |
| Equity capital |
5,650
|
4,544
|
5,005 |
| - share capital |
594
|
594
|
594 |
| 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 |
2,323
|
1,940
|
2,214 |
| 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 |
4,176
|
-6,862
|
2,750 |
| 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.