TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Golvet Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
144,899
|
103,564
|
94,520 |
| Financial expenses |
528
|
319
|
247 |
| Earnings before taxes |
-3,274
|
5,737
|
8,588 |
| EBITDA |
-2,560
|
644
|
3,609 |
| Total assets |
49,758
|
36,729
|
36,556 |
| Current assets |
37,752
|
25,789
|
25,317 |
| Current liabilities |
35,311
|
24,321
|
17,259 |
| Equity capital |
14,447
|
12,408
|
10,821 |
| - share capital |
304
|
284
|
293 |
| Employees (average) |
75
|
67
|
56 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.0%
|
33.8%
|
29.6% |
| Turnover per employee |
1,932
|
1,546
|
1,688 |
| Profit as a percentage of turnover |
-2.3%
|
5.5%
|
9.1% |
| Return on assets (ROA) |
-5.5%
|
16.5%
|
24.2% |
| Current ratio |
106.9%
|
106.0%
|
146.7% |
| Return on equity (ROE) |
-22.7%
|
46.2%
|
79.4% |
| Change turnover |
33,986
|
11,885
|
20,084 |
| Change turnover % |
31%
|
13%
|
27% |
| Chg. No. of employees |
8
|
11
|
8 |
| Chg. No. of employees % |
12%
|
20%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.