TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Golvsliparna Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,257
|
10,594
|
14,393 |
| Financial expenses |
76
|
44
|
13 |
| Earnings before taxes |
1,305
|
1,176
|
1,784 |
| EBITDA |
1,704
|
1,426
|
2,109 |
| Total assets |
3,795
|
3,505
|
2,866 |
| Current assets |
2,289
|
2,299
|
2,452 |
| Current liabilities |
2,628
|
2,467
|
1,358 |
| Equity capital |
1,159
|
1,030
|
1,500 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.5%
|
29.4%
|
52.3% |
| Turnover per employee |
1,782
|
1,766
|
2,399 |
| Profit as a percentage of turnover |
9.2%
|
11.1%
|
12.4% |
| Return on assets (ROA) |
36.4%
|
34.8%
|
62.7% |
| Current ratio |
87.1%
|
93.2%
|
180.6% |
| Return on equity (ROE) |
112.6%
|
114.2%
|
118.9% |
| Change turnover |
3,663
|
-3,799
|
4,923 |
| Change turnover % |
35%
|
-26%
|
52% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
33%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.