TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Golvman i Trestad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2024/04 | 2023/04 |
| Turnover |
9,976
|
16,352
|
18,152 |
| Financial expenses |
130
|
8
|
1 |
| Earnings before taxes |
-1,688
|
-885
|
231 |
| EBITDA |
-1,524
|
-832
|
281 |
| Total assets |
7,838
|
6,187
|
9,313 |
| Current assets |
5,314
|
5,824
|
8,965 |
| Current liabilities |
2,923
|
5,142
|
4,179 |
| Equity capital |
2,952
|
1,045
|
2,002 |
| - share capital |
1,299
|
1,269
|
1,317 |
| Employees (average) |
14
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| Solvency |
37.7%
|
16.9%
|
21.5% |
| Turnover per employee |
713
|
908
|
1,068 |
| Profit as a percentage of turnover |
-16.9%
|
-5.4%
|
1.3% |
| Return on assets (ROA) |
-19.9%
|
-14.2%
|
2.5% |
| Current ratio |
181.8%
|
113.3%
|
214.5% |
| Return on equity (ROE) |
-57.2%
|
-84.7%
|
11.5% |
| Change turnover |
-6,759
|
-1,147
|
18,152 |
| Change turnover % |
-40%
|
-7% | |
| Chg. No. of employees |
-4
|
1
|
2 |
| Chg. No. of employees % |
-22%
|
6%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| 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.