TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Golvcenter i KFV AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
514
|
613
|
641 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
27
|
37
|
31 |
| EBITDA |
31
|
41
|
34 |
| Total assets |
130
|
127
|
138 |
| Current assets |
121
|
113
|
133 |
| Current liabilities |
62
|
75
|
100 |
| Equity capital |
63
|
44
|
38 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.5%
|
34.6%
|
27.5% |
| Turnover per employee |
128
|
123
|
107 |
| Profit as a percentage of turnover |
5.3%
|
6.0%
|
4.8% |
| Return on assets (ROA) |
21.5%
|
29.9%
|
23.2% |
| Current ratio |
195.2%
|
150.7%
|
133.0% |
| Return on equity (ROE) |
42.9%
|
84.1%
|
81.6% |
| Change turnover |
-78
|
-30
|
30 |
| Change turnover % |
-13%
|
-5%
|
5% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-20%
|
-17%
|
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.