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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Golvmaterial, Hans Johansson AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,217 Less Arrow 4,146 More Arrow 4,522
Financial expenses 9 Less Arrow 4 Equal arrow 4
Earnings before taxes 127 Less Arrow -47 More Arrow 266
EBITDA 151 Less Arrow -33 More Arrow 278
Total assets 1,075 Less Arrow 1,011 More Arrow 1,299
Current assets 984 Less Arrow 896 More Arrow 1,186
Current liabilities 690 More Arrow 723 More Arrow 949
Equity capital 378 Less Arrow 288 More Arrow 315
- share capital 10 Equal arrow 10 Equal arrow 10
Employees (average) 30 More Arrow 31 More Arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.2% Less Arrow 28.5% Less Arrow 24.2%
Turnover per employee 141 Less Arrow 134 More Arrow 141
Profit as a percentage of turnover 3.0% Less Arrow -1.1% More Arrow 5.9%
Return on assets (ROA) 12.7% Less Arrow -4.3% More Arrow 20.8%
Current ratio 142.6% Less Arrow 123.9% More Arrow 125.0%
Return on equity (ROE) 33.6% Less Arrow -16.3% More Arrow 84.4%
Change turnover 213 Less Arrow -389 Less Arrow -624
Change turnover % 5% Less Arrow -9% Less Arrow -12%
Chg. No. of employees -1 Equal arrow -1 More Arrow 5
Chg. No. of employees % -3% Equal arrow -3% More Arrow 19%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.