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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Golvkonsult Gotland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,487 Less Arrow 13,865 Less Arrow 9,713
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes -542 More Arrow 1,255 Less Arrow 533
EBITDA -521 More Arrow 1,273 Less Arrow 542
Total assets 4,035 More Arrow 4,165 Less Arrow 2,821
Current assets 3,984 More Arrow 4,099 Less Arrow 2,737
Current liabilities 2,853 Less Arrow 2,042 Less Arrow 1,552
Equity capital 1,182 More Arrow 2,013 Less Arrow 1,229
- share capital 150 Equal arrow 150 Equal arrow 150
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 1,811 Less Arrow 1,733 Less Arrow 1,079
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 139.6% More Arrow 200.7% Less Arrow 176.4%
Return on equity (ROE) -45.9% More Arrow 62.3% Less Arrow 43.4%
Change turnover 622 More Arrow 4,152 Less Arrow 2,001
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.