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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Golvet Göteborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 96,073 Less Arrow 73,162 Less Arrow 70,474
Financial expenses 350 Less Arrow 225 Less Arrow 184
Earnings before taxes -2,171 More Arrow 4,053 More Arrow 6,403
EBITDA -1,697 More Arrow 455 More Arrow 2,691
Total assets 32,991 Less Arrow 25,947 More Arrow 27,257
Current assets 25,031 Less Arrow 18,219 More Arrow 18,876
Current liabilities 23,413 Less Arrow 17,182 Less Arrow 12,869
Equity capital 9,579 Less Arrow 8,765 Less Arrow 8,068
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 75 Less Arrow 67 Less Arrow 56

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.0% More Arrow 33.8% Less Arrow 29.6%
Turnover per employee 1,281 Less Arrow 1,092 More Arrow 1,258
Profit as a percentage of turnover -2.3% More Arrow 5.5% More Arrow 9.1%
Return on assets (ROA) -5.5% More Arrow 16.5% More Arrow 24.2%
Current ratio 106.9% Less Arrow 106.0% More Arrow 146.7%
Return on equity (ROE) -22.7% More Arrow 46.2% More Arrow 79.4%
Change turnover 22,534 Less Arrow 8,396 More Arrow 14,975
Change turnover % 31% Less Arrow 13% More Arrow 27%
Chg. No. of employees 8 More Arrow 11 Less Arrow 8
Chg. No. of employees % 12% More Arrow 20% Less Arrow 17%

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.