TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Golvcenter i Värmland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
575
|
593
|
492 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
18
|
15
|
24 |
| EBITDA |
20
|
18
|
28 |
| Total assets |
137
|
134
|
130 |
| Current assets |
133
|
128
|
121 |
| Current liabilities |
67
|
58
|
47 |
| Equity capital |
70
|
76
|
83 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.1%
|
56.7%
|
63.8% |
| Turnover per employee |
96
|
119
|
98 |
| Profit as a percentage of turnover |
3.1%
|
2.5%
|
4.9% |
| Return on assets (ROA) |
13.9%
|
11.9%
|
19.2% |
| Current ratio |
198.5%
|
220.7%
|
257.4% |
| Return on equity (ROE) |
25.7%
|
19.7%
|
28.9% |
| Change turnover |
3
|
99
|
-71 |
| Change turnover % |
1%
|
20%
|
-13% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
20%
|
0%
|
-29% |
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.