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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Golvcenter i KFV AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,567 More Arrow 4,770 More Arrow 4,950
Financial expenses 5 More Arrow 6 More Arrow 12
Earnings before taxes 279 Less Arrow 227 Less Arrow -196
EBITDA 306 Less Arrow 254 Less Arrow -160
Total assets 945 More Arrow 1,026 Less Arrow 977
Current assets 844 More Arrow 991 Less Arrow 951
Current liabilities 562 More Arrow 746 More Arrow 902
Equity capital 330 Less Arrow 279 Less Arrow 74
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.9% Less Arrow 27.2% Less Arrow 7.6%
Turnover per employee 913 Less Arrow 795 More Arrow 825
Profit as a percentage of turnover 6.1% Less Arrow 4.8% Less Arrow -4.0%
Return on assets (ROA) 30.1% Less Arrow 22.7% Less Arrow -18.8%
Current ratio 150.2% Less Arrow 132.8% Less Arrow 105.4%
Return on equity (ROE) 84.5% Less Arrow 81.4% Less Arrow -264.9%
Change turnover -227 More Arrow 221 Less Arrow 82
Change turnover % -5% More Arrow 5% Less Arrow 2%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.