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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 2023/12 2022/12 2021/12
Turnover 6,575 Less Arrow 5,476 More Arrow 6,266
Financial expenses 6 More Arrow 7 Less Arrow 6
Earnings before taxes 166 More Arrow 270 More Arrow 291
EBITDA 203 More Arrow 307 Equal arrow 307
Total assets 1,490 Less Arrow 1,449 More Arrow 1,755
Current assets 1,418 Less Arrow 1,345 More Arrow 1,620
Current liabilities 643 Less Arrow 526 More Arrow 824
Equity capital 847 More Arrow 920 Less Arrow 916
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,315 Less Arrow 1,095 Less Arrow 895
Profit as a percentage of turnover 2.5% More Arrow 4.9% Less Arrow 4.6%
Return on assets (ROA) 11.5% More Arrow 19.1% Less Arrow 16.9%
Current ratio 220.5% More Arrow 255.7% Less Arrow 196.6%
Return on equity (ROE) 19.6% More Arrow 29.3% More Arrow 31.8%
Change turnover 1,099 Less Arrow -790 Less Arrow -1,189
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.