TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Golvhuset i Värnamo AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
31,518
|
28,241
|
23,609 |
| Financial expenses |
36
|
49
|
26 |
| Earnings before taxes |
2,278
|
1,977
|
777 |
| EBITDA |
2,349
|
2,057
|
811 |
| Total assets |
12,278
|
12,133
|
10,584 |
| Current assets |
9,004
|
8,688
|
7,049 |
| Current liabilities |
4,813
|
4,472
|
3,789 |
| Equity capital |
6,529
|
6,501
|
5,428 |
| - share capital |
90
|
80
|
80 |
| 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 |
2,101
|
1,661
|
1,686 |
| Profit as a percentage of turnover |
7.2%
|
7.0%
|
3.3% |
| Return on assets (ROA) |
18.8%
|
16.7%
|
7.6% |
| Current ratio |
187.1%
|
194.3%
|
186.0% |
| Return on equity (ROE) |
34.9%
|
30.4%
|
14.3% |
| Change turnover |
3,277
|
4,632
|
-768 |
| 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.