TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Golvkompaniet i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
33,678
|
22,899
|
29,211 |
| Financial expenses |
16
|
26
|
3 |
| Earnings before taxes |
594
|
278
|
-35 |
| EBITDA |
627
|
316
|
-18 |
| Total assets |
5,151
|
4,086
|
4,356 |
| Current assets |
5,099
|
4,018
|
4,315 |
| Current liabilities |
3,980
|
3,221
|
3,558 |
| Equity capital |
984
|
727
|
633 |
| - share capital |
68
|
67
|
64 |
| Employees (average) |
26
|
26
|
31 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
19.1%
|
17.8%
|
14.5% |
| Turnover per employee |
1,295
|
881
|
942 |
| Profit as a percentage of turnover |
1.8%
|
1.2%
|
-0.1% |
| Return on assets (ROA) |
11.8%
|
7.4%
|
-0.7% |
| Current ratio |
128.1%
|
124.7%
|
121.3% |
| Return on equity (ROE) |
60.4%
|
38.2%
|
-5.5% |
| Change turnover |
10,331
|
-7,466
|
-320 |
| 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.