TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Golvteam i Huskvarna AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/06 | 2021/06 |
| Turnover |
53,538
|
36,236
|
35,963 |
| Financial expenses |
13
|
74
|
57 |
| Earnings before taxes |
3,578
|
3,636
|
3,194 |
| EBITDA |
3,777
|
3,875
|
3,351 |
| Total assets |
11,216
|
11,542
|
12,258 |
| Current assets |
11,019
|
11,090
|
11,779 |
| Current liabilities |
7,511
|
8,055
|
9,098 |
| Equity capital |
3,470
|
3,459
|
3,126 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
15
|
19
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/06 | 2021/06 |
| Solvency |
30.9%
|
30.0%
|
25.5% |
| Turnover per employee |
3,569
|
1,907
|
2,398 |
| Profit as a percentage of turnover |
6.7%
|
10.0%
|
8.9% |
| Return on assets (ROA) |
32.0%
|
32.1%
|
26.5% |
| Current ratio |
146.7%
|
137.7%
|
129.5% |
| Return on equity (ROE) |
103.1%
|
105.1%
|
102.2% |
| Change turnover |
17,302
|
273
|
3,916 |
| Change turnover % |
48%
|
1%
|
12% |
| Chg. No. of employees |
-4
|
4
|
0 |
| Chg. No. of employees % |
-21%
|
27%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/06 | 2021/06 |
| 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.