TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Golvhuset i Värnamo AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
20,739
|
17,771
|
16,439 |
| Financial expenses |
24
|
31
|
18 |
| Earnings before taxes |
1,499
|
1,244
|
541 |
| EBITDA |
1,546
|
1,294
|
565 |
| Total assets |
8,079
|
7,635
|
7,370 |
| Current assets |
5,925
|
5,467
|
4,908 |
| Current liabilities |
3,167
|
2,814
|
2,638 |
| Equity capital |
4,296
|
4,091
|
3,779 |
| - share capital |
59
|
50
|
56 |
| Employees (average) |
15
|
17
|
14 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
53.2%
|
53.6%
|
51.3% |
| Turnover per employee |
1,383
|
1,045
|
1,174 |
| Profit as a percentage of turnover |
7.2%
|
7.0%
|
3.3% |
| Return on assets (ROA) |
18.9%
|
16.7%
|
7.6% |
| Current ratio |
187.1%
|
194.3%
|
186.1% |
| Return on equity (ROE) |
34.9%
|
30.4%
|
14.3% |
| Change turnover |
2,156
|
2,915
|
-535 |
| Change turnover % |
12%
|
20%
|
-3% |
| Chg. No. of employees |
-2
|
3
|
0 |
| Chg. No. of employees % |
-12%
|
21%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.