TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Golvvärmebutiken Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,319
|
21,812
|
26,925 |
| Financial expenses |
60
|
1
|
0 |
| Earnings before taxes |
-856
|
-144
|
717 |
| EBITDA |
-575
|
-65
|
793 |
| Total assets |
4,727
|
5,464
|
4,999 |
| Current assets |
3,695
|
4,950
|
4,702 |
| Current liabilities |
3,064
|
3,473
|
2,568 |
| Equity capital |
1,349
|
1,870
|
2,289 |
| - share capital |
69
|
68
|
74 |
| Employees (average) |
4
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.5%
|
34.2%
|
45.8% |
| Turnover per employee |
3,580
|
3,635
|
4,488 |
| Profit as a percentage of turnover |
-6.0%
|
-0.7%
|
2.7% |
| Return on assets (ROA) |
-16.8%
|
-2.6%
|
14.3% |
| Current ratio |
120.6%
|
142.5%
|
183.1% |
| Return on equity (ROE) |
-63.5%
|
-7.7%
|
31.3% |
| Change turnover |
-7,605
|
-2,932
|
5,381 |
| Change turnover % |
-35%
|
-12%
|
25% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.