TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gustafssons Parkett & Golv AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,870
|
6,498
|
6,551 |
| Financial expenses |
210
|
207
|
120 |
| Earnings before taxes |
-677
|
-389
|
-269 |
| EBITDA |
-418
|
-130
|
-99 |
| Total assets |
2,937
|
3,881
|
3,908 |
| Current assets |
1,588
|
2,425
|
2,433 |
| Current liabilities |
1,460
|
1,852
|
1,467 |
| Equity capital |
-661
|
-218
|
169 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-22.5%
|
-5.6%
|
4.3% |
| Turnover per employee |
974
|
928
|
936 |
| Profit as a percentage of turnover |
-13.9%
|
-6.0%
|
-4.1% |
| Return on assets (ROA) |
-15.9%
|
-4.7%
|
-3.8% |
| Current ratio |
108.8%
|
130.9%
|
165.8% |
| Return on equity (ROE) |
102.4%
|
178.4%
|
-159.2% |
| Change turnover |
-1,413
|
-87
|
-703 |
| Change turnover % |
-22%
|
-1%
|
-10% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-29%
|
0%
|
-13% |
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.