TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Golvet HFV AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,673
|
5,423
|
4,868 |
| Financial expenses |
24
|
14
|
5 |
| Earnings before taxes |
-71
|
237
|
275 |
| EBITDA |
-39
|
259
|
289 |
| Total assets |
1,423
|
1,204
|
1,387 |
| Current assets |
1,409
|
1,181
|
1,356 |
| Current liabilities |
1,169
|
1,035
|
859 |
| Equity capital |
253
|
169
|
528 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
35
|
40
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.8%
|
14.0%
|
38.1% |
| Turnover per employee |
134
|
136
|
139 |
| Profit as a percentage of turnover |
-1.5%
|
4.4%
|
5.6% |
| Return on assets (ROA) |
-3.3%
|
20.8%
|
20.2% |
| Current ratio |
120.5%
|
114.1%
|
157.9% |
| Return on equity (ROE) |
-28.1%
|
140.2%
|
52.1% |
| Change turnover |
-566
|
541
|
499 |
| Change turnover % |
-11%
|
11%
|
11% |
| Chg. No. of employees |
-5
|
5
|
7 |
| Chg. No. of employees % |
-13%
|
14%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.