TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Golvkompaniet i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
4,514
|
3,071
|
3,923 |
| Financial expenses |
2
|
3
|
0 |
| Earnings before taxes |
80
|
37
|
-5 |
| EBITDA |
84
|
42
|
-2 |
| Total assets |
690
|
548
|
585 |
| Current assets |
683
|
539
|
579 |
| Current liabilities |
533
|
432
|
478 |
| Equity capital |
132
|
98
|
85 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
26
|
26
|
31 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
19.1%
|
17.9%
|
14.5% |
| Turnover per employee |
174
|
118
|
127 |
| Profit as a percentage of turnover |
1.8%
|
1.2%
|
-0.1% |
| Return on assets (ROA) |
11.9%
|
7.3%
|
-0.9% |
| Current ratio |
128.1%
|
124.8%
|
121.1% |
| Return on equity (ROE) |
60.6%
|
37.8%
|
-5.9% |
| Change turnover |
1,385
|
-1,001
|
-43 |
| Change turnover % |
44%
|
-25%
|
-1% |
| Chg. No. of employees |
0
|
-5
|
2 |
| Chg. No. of employees % |
0%
|
-16%
|
7% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.