TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Golvservice i Köping AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,405
|
3,555
|
3,732 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
121
|
303
|
497 |
| EBITDA |
125
|
313
|
512 |
| Total assets |
1,587
|
1,823
|
1,865 |
| Current assets |
1,557
|
1,782
|
1,825 |
| Current liabilities |
316
|
375
|
519 |
| Equity capital |
1,241
|
1,418
|
1,300 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
2
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
78.2%
|
77.8%
|
69.7% |
| Turnover per employee |
1,202
|
889
|
933 |
| Profit as a percentage of turnover |
5.0%
|
8.5%
|
13.3% |
| Return on assets (ROA) |
7.7%
|
16.7%
|
26.7% |
| Current ratio |
492.7%
|
475.2%
|
351.6% |
| Return on equity (ROE) |
9.8%
|
21.4%
|
38.2% |
| Change turnover |
-1,291
|
172
|
1,163 |
| Change turnover % |
-35%
|
5%
|
45% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-50%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.