TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Golvman i Trestad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2024/04 | 2023/04 |
| Turnover |
15,361
|
25,768
|
27,575 |
| Financial expenses |
200
|
13
|
2 |
| Earnings before taxes |
-2,599
|
-1,395
|
351 |
| EBITDA |
-2,346
|
-1,311
|
427 |
| Total assets |
12,068
|
9,749
|
14,148 |
| Current assets |
8,182
|
9,178
|
13,619 |
| Current liabilities |
4,500
|
8,103
|
6,349 |
| Equity capital |
4,546
|
1,646
|
3,041 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
1,097
|
1,432
|
1,622 |
| 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%
|
-84.8%
|
11.5% |
| Change turnover |
-10,407
|
-1,807
|
27,575 |
| 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.