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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Golvmaterial, Hans Johansson AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 48,443 Less Arrow 46,000 More Arrow 50,319
Financial expenses 102 Less Arrow 41 More Arrow 43
Earnings before taxes 1,458 Less Arrow -525 More Arrow 2,965
EBITDA 1,729 Less Arrow -365 More Arrow 3,093
Total assets 12,348 Less Arrow 11,221 More Arrow 14,457
Current assets 11,308 Less Arrow 9,940 More Arrow 13,199
Current liabilities 7,924 More Arrow 8,020 More Arrow 10,557
Equity capital 4,340 Less Arrow 3,201 More Arrow 3,510
- share capital 110 Equal arrow 110 Equal arrow 110
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 1,615 Less Arrow 1,484 More Arrow 1,572
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 2,443 Less Arrow -4,319 Less Arrow -6,945
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.