TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Golvhuset i Värnamo AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
2,780
|
2,385
|
2,210 |
| Financial expenses |
3
|
4
|
2 |
| Earnings before taxes |
201
|
167
|
73 |
| EBITDA |
207
|
174
|
76 |
| Total assets |
1,083
|
1,024
|
991 |
| Current assets |
794
|
734
|
660 |
| Current liabilities |
425
|
378
|
355 |
| Equity capital |
576
|
549
|
508 |
| - share capital |
8
|
7
|
7 |
| 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 |
185
|
140
|
158 |
| Profit as a percentage of turnover |
7.2%
|
7.0%
|
3.3% |
| Return on assets (ROA) |
18.8%
|
16.7%
|
7.6% |
| Current ratio |
186.8%
|
194.2%
|
185.9% |
| Return on equity (ROE) |
34.9%
|
30.4%
|
14.4% |
| Change turnover |
289
|
391
|
-72 |
| 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.