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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Golvcenter i Värmland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,416 Less Arrow 3,659 More Arrow 4,556
Financial expenses 4 More Arrow 5 Less Arrow 4
Earnings before taxes 111 More Arrow 180 More Arrow 212
EBITDA 136 More Arrow 205 More Arrow 223
Total assets 1,001 Less Arrow 968 More Arrow 1,276
Current assets 952 Less Arrow 899 More Arrow 1,178
Current liabilities 432 Less Arrow 351 More Arrow 599
Equity capital 569 More Arrow 615 More Arrow 666
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.8% More Arrow 63.5% Less Arrow 52.2%
Turnover per employee 883 Less Arrow 732 Less Arrow 651
Profit as a percentage of turnover 2.5% More Arrow 4.9% Less Arrow 4.7%
Return on assets (ROA) 11.5% More Arrow 19.1% Less Arrow 16.9%
Current ratio 220.4% More Arrow 256.1% Less Arrow 196.7%
Return on equity (ROE) 19.5% More Arrow 29.3% More Arrow 31.8%
Change turnover 738 Less Arrow -528 Less Arrow -865
Change turnover % 20% Less Arrow -13% Less Arrow -16%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -29% More 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.