TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Golvinteriör , AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/08 | 2022/08 |
| Turnover |
55,194
|
62,298
|
50,522 |
| Financial expenses |
29
|
59
|
10 |
| Earnings before taxes |
3,440
|
10,767
|
3,744 |
| EBITDA |
3,230
|
10,778
|
3,892 |
| Total assets |
18,939
|
26,063
|
24,068 |
| Current assets |
18,746
|
25,750
|
23,892 |
| Current liabilities |
7,551
|
5,990
|
12,800 |
| Equity capital |
10,041
|
18,619
|
10,142 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
16
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| Solvency |
53.0%
|
71.4%
|
42.1% |
| Turnover per employee |
3,450
|
3,894
|
3,158 |
| Profit as a percentage of turnover |
6.2%
|
17.3%
|
7.4% |
| Return on assets (ROA) |
18.3%
|
41.5%
|
15.6% |
| Current ratio |
248.3%
|
429.9%
|
186.7% |
| Return on equity (ROE) |
34.3%
|
57.8%
|
36.9% |
| Change turnover |
-7,104
|
11,776
|
12,735 |
| Change turnover % |
-11%
|
23%
|
34% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 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.