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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Golvmaterial, Hans Johansson AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,462 Less Arrow 30,897 More Arrow 33,625
Financial expenses 66 Less Arrow 28 More Arrow 29
Earnings before taxes 947 Less Arrow -353 More Arrow 1,981
EBITDA 1,123 Less Arrow -245 More Arrow 2,067
Total assets 8,020 Less Arrow 7,537 More Arrow 9,661
Current assets 7,344 Less Arrow 6,676 More Arrow 8,820
Current liabilities 5,146 More Arrow 5,387 More Arrow 7,055
Equity capital 2,819 Less Arrow 2,150 More Arrow 2,345
- share capital 71 More Arrow 74 Equal arrow 74
Employees (average) 30 More Arrow 31 More Arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.1% Less Arrow 28.5% Less Arrow 24.3%
Turnover per employee 1,049 Less Arrow 997 More Arrow 1,051
Profit as a percentage of turnover 3.0% Less Arrow -1.1% More Arrow 5.9%
Return on assets (ROA) 12.6% Less Arrow -4.3% More Arrow 20.8%
Current ratio 142.7% Less Arrow 123.9% More Arrow 125.0%
Return on equity (ROE) 33.6% Less Arrow -16.4% More Arrow 84.5%
Change turnover 1,587 Less Arrow -2,901 Less Arrow -4,641
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.