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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Golvkonsult Gotland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,731 Less Arrow 9,265 Less Arrow 7,063
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes -364 More Arrow 839 Less Arrow 388
EBITDA -350 More Arrow 851 Less Arrow 394
Total assets 2,710 More Arrow 2,783 Less Arrow 2,051
Current assets 2,676 More Arrow 2,739 Less Arrow 1,990
Current liabilities 1,916 Less Arrow 1,365 Less Arrow 1,129
Equity capital 794 More Arrow 1,345 Less Arrow 894
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 8 Equal arrow 8 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.3% More Arrow 48.3% Less Arrow 43.6%
Turnover per employee 1,216 Less Arrow 1,158 Less Arrow 785
Profit as a percentage of turnover -3.7% More Arrow 9.1% Less Arrow 5.5%
Return on assets (ROA) -13.4% More Arrow 30.1% Less Arrow 18.9%
Current ratio 139.7% More Arrow 200.7% Less Arrow 176.3%
Return on equity (ROE) -45.8% More Arrow 62.4% Less Arrow 43.4%
Change turnover 418 More Arrow 2,775 Less Arrow 1,455
Change turnover % 4% More Arrow 43% Less Arrow 26%
Chg. No. of employees 0 Less Arrow -1 More Arrow 2
Chg. No. of employees % 0% Less Arrow -11% More Arrow 29%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.