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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 HFV AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 34,858 More Arrow 40,419 Less Arrow 36,198
Financial expenses 178 Less Arrow 105 Less Arrow 37
Earnings before taxes -527 More Arrow 1,766 More Arrow 2,043
EBITDA -290 More Arrow 1,931 More Arrow 2,146
Total assets 10,614 Less Arrow 8,971 More Arrow 10,314
Current assets 10,508 Less Arrow 8,800 More Arrow 10,082
Current liabilities 8,724 Less Arrow 7,710 Less Arrow 6,389
Equity capital 1,891 Less Arrow 1,261 More Arrow 3,925
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 35 More Arrow 40 Less Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.8% Less Arrow 14.1% More Arrow 38.1%
Turnover per employee 996 More Arrow 1,010 More Arrow 1,034
Profit as a percentage of turnover -1.5% More Arrow 4.4% More Arrow 5.6%
Return on assets (ROA) -3.3% More Arrow 20.9% Less Arrow 20.2%
Current ratio 120.4% Less Arrow 114.1% More Arrow 157.8%
Return on equity (ROE) -27.9% More Arrow 140.0% Less Arrow 52.1%
Change turnover -4,225 More Arrow 4,035 Less Arrow 3,713
Change turnover % -11% More Arrow 11% Equal arrow 11%
Chg. No. of employees -5 More Arrow 5 More Arrow 7
Chg. No. of employees % -13% More Arrow 14% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.