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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Golvcenter i Värmland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,609 Less Arrow 6,575 Less Arrow 5,476
Financial expenses 6 Equal arrow 6 More Arrow 7
Earnings before taxes 211 Less Arrow 166 More Arrow 270
EBITDA 232 Less Arrow 203 More Arrow 307
Total assets 1,571 Less Arrow 1,490 Less Arrow 1,449
Current assets 1,530 Less Arrow 1,418 Less Arrow 1,345
Current liabilities 765 Less Arrow 643 Less Arrow 526
Equity capital 806 More Arrow 847 More Arrow 920
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.3% More Arrow 56.8% More Arrow 63.5%
Turnover per employee 1,102 More Arrow 1,315 Less Arrow 1,095
Profit as a percentage of turnover 3.2% Less Arrow 2.5% More Arrow 4.9%
Return on assets (ROA) 13.8% Less Arrow 11.5% More Arrow 19.1%
Current ratio 200% More Arrow 220.5% More Arrow 255.7%
Return on equity (ROE) 26.2% Less Arrow 19.6% More Arrow 29.3%
Change turnover 34 More Arrow 1,099 Less Arrow -790
Change turnover % 1% More Arrow 20% Less Arrow -13%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -29%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.