TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Golvcenter i KFV AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,088
|
6,889
|
6,752 |
| Financial expenses |
9
|
7
|
9 |
| Earnings before taxes |
317
|
421
|
322 |
| EBITDA |
366
|
461
|
359 |
| Total assets |
1,541
|
1,425
|
1,452 |
| Current assets |
1,437
|
1,273
|
1,403 |
| Current liabilities |
739
|
847
|
1,057 |
| Equity capital |
752
|
498
|
395 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.8%
|
34.9%
|
27.2% |
| Turnover per employee |
1,522
|
1,378
|
1,125 |
| Profit as a percentage of turnover |
5.2%
|
6.1%
|
4.8% |
| Return on assets (ROA) |
21.2%
|
30.0%
|
22.8% |
| Current ratio |
194.5%
|
150.3%
|
132.7% |
| Return on equity (ROE) |
42.2%
|
84.5%
|
81.5% |
| Change turnover |
-925
|
-342
|
312 |
| 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.