TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Gulvkompagniet AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,592
|
15,810
|
17,228 |
| Financial expenses |
48
|
56
|
13 |
| Earnings before taxes |
3,371
|
3,634
|
4,797 |
| Total assets |
8,988
|
9,511
|
9,654 |
| Current assets |
8,788
|
9,239
|
9,599 |
| Current liabilities |
4,123
|
4,503
|
4,509 |
| Equity capital |
4,865
|
5,009
|
5,144 |
| - share capital |
598
|
630
|
671 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.1%
|
52.7%
|
53.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
21.6%
|
23.0%
|
27.8% |
| Return on assets (ROA) |
38.0%
|
38.8%
|
49.8% |
| Current ratio |
213.1%
|
205.2%
|
212.9% |
| Return on equity (ROE) |
69.3%
|
72.5%
|
93.3% |
| Change turnover |
576
|
-359
|
586 |
| Change turnover % |
4%
|
-2%
|
4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.