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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 HFV AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 53,672 More Arrow 60,177 Less Arrow 54,170
Financial expenses 274 Less Arrow 156 Less Arrow 56
Earnings before taxes -811 More Arrow 2,629 More Arrow 3,057
EBITDA -447 More Arrow 2,875 More Arrow 3,212
Total assets 16,343 Less Arrow 13,356 More Arrow 15,435
Current assets 16,180 Less Arrow 13,102 More Arrow 15,088
Current liabilities 13,432 Less Arrow 11,479 Less Arrow 9,561
Equity capital 2,911 Less Arrow 1,877 More Arrow 5,874
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,533 Less Arrow 1,504 More Arrow 1,548
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 120.5% Less Arrow 114.1% More Arrow 157.8%
Return on equity (ROE) -27.9% More Arrow 140.1% Less Arrow 52.0%
Change turnover -6,505 More Arrow 6,007 Less Arrow 5,557
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.