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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Golvet Göteborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 143,035 Less Arrow 109,486 Less Arrow 96,921
Financial expenses 521 Less Arrow 337 Less Arrow 253
Earnings before taxes -3,232 More Arrow 6,065 More Arrow 8,806
EBITDA -2,527 More Arrow 681 More Arrow 3,701
Total assets 49,118 Less Arrow 38,829 Less Arrow 37,485
Current assets 37,266 Less Arrow 27,264 Less Arrow 25,960
Current liabilities 34,857 Less Arrow 25,712 Less Arrow 17,698
Equity capital 14,261 Less Arrow 13,117 Less Arrow 11,096
- share capital 300 Equal arrow 300 Equal arrow 300
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 1,907 Less Arrow 1,634 More Arrow 1,731
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 33,549 Less Arrow 12,565 More Arrow 20,594
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.