TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Golvet HFV AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,352
|
60,961
|
51,240 |
| Financial expenses |
283
|
158
|
53 |
| Earnings before taxes |
-836
|
2,663
|
2,892 |
| EBITDA |
-461
|
2,912
|
3,038 |
| Total assets |
16,854
|
13,530
|
14,600 |
| Current assets |
16,686
|
13,273
|
14,272 |
| Current liabilities |
13,852
|
11,629
|
9,044 |
| Equity capital |
3,002
|
1,901
|
5,556 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
35
|
40
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.8%
|
14.1%
|
38.1% |
| Turnover per employee |
1,581
|
1,524
|
1,464 |
| 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%
|
157.8% |
| Return on equity (ROE) |
-27.8%
|
140.1%
|
52.1% |
| Change turnover |
-6,709
|
6,085
|
5,256 |
| 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.