TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Golvcenter i KFV AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
613
|
641
|
666 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
37
|
31
|
-26 |
| EBITDA |
41
|
34
|
-22 |
| Total assets |
127
|
138
|
131 |
| Current assets |
113
|
133
|
128 |
| Current liabilities |
75
|
100
|
121 |
| Equity capital |
44
|
38
|
10 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.6%
|
27.5%
|
7.6% |
| Turnover per employee |
123
|
107
|
111 |
| Profit as a percentage of turnover |
6.0%
|
4.8%
|
-3.9% |
| Return on assets (ROA) |
29.9%
|
23.2%
|
-18.3% |
| Current ratio |
150.7%
|
133.0%
|
105.8% |
| Return on equity (ROE) |
84.1%
|
81.6%
|
-260.0% |
| Change turnover |
-30
|
30
|
11 |
| Change turnover % |
-5%
|
5%
|
2% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
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.