TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Golvspecialisterna i Östersund AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,372
|
1,162
|
1,220 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
134
|
122
|
115 |
| EBITDA |
140
|
121
|
119 |
| Total assets |
380
|
313
|
276 |
| Current assets |
344
|
308
|
215 |
| Current liabilities |
187
|
118
|
91 |
| Equity capital |
186
|
185
|
174 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
59.1%
|
63.0% |
| Turnover per employee |
343
|
290
|
305 |
| Profit as a percentage of turnover |
9.8%
|
10.5%
|
9.4% |
| Return on assets (ROA) |
35.3%
|
39.0%
|
41.7% |
| Current ratio |
184.0%
|
261.0%
|
236.3% |
| Return on equity (ROE) |
72.0%
|
65.9%
|
66.1% |
| Change turnover |
249
|
-61
|
-55 |
| Change turnover % |
22%
|
-5%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.